Muster Roll No. : 10408	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2603008/2023-2024/15709/AS    Sanction Date : 02/07/2023
Work Code : 2603008071/LD/9989065084	Work Name : LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084)

Measurement Book Detail

MB NO.  415        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rangina(Wife) PB-03-008-071-001/583 OTHER Waryam Khera A P P P P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL013157 Credited 28/08/2023   2 Vidya(Wife) PB-03-008-071-001/590 OTHER Waryam Khera A A A A P A P 2 260 520 0 0 520 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL013157 Credited 28/08/2023   3 Suman(Wife) PB-03-008-071-001/589 OTHER Waryam Khera A P P P P A P 5 260 1300 0 0 1300 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013157 Credited 28/08/2023   4 Madhu Rani(Wife) PB-03-008-071-001/585 OTHER Waryam Khera P P P P P A P 6 260 1560 0 0 1560 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013157 Credited 28/08/2023   5 Pushpa Devi(Wife) PB-03-008-071-001/587 OTHER Waryam Khera P P P P P A P 6 260 1560 0 0 1560 HDFC Waryam Khera HDFC0003555 2603008WL013157 Credited 28/08/2023   6 Rani Devi(Wife) PB-03-008-071-001/586 OTHER Waryam Khera A A P P P A P 4 260 1040 0 0 1040 HDFC Waryam Khera HDFC0003555 2603008WL013157 Credited 28/08/2023   7 Kirna Devi(Self) PB-03-008-071-001/584 OTHER Waryam Khera A A P P P A P 4 260 1040 0 0 1040 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL013157 Credited 28/08/2023   8 Rukmani(Self) PB-03-008-071-001/591 OTHER Waryam Khera A P A A A A P 2 260 520 0 0 520 HDFC Waryam Khera HDFC0003555 2603008WL013157 Credited 28/08/2023   Daily Attendence 2 5 6 6 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8840

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8840 Average Per labour 1105

Total man days : 34