Muster Roll No. : 4017	Date From : 21/03/2018    Date To : 28/03/2018	Sanction No. : 1172-nrega    Sanction Date : 01/01/2018
Work Code : 2603008071/IC/35883	Work Name : Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883)

Measurement Book Detail

MB NO.  724        Page NO.  60

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 8 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 Nirmala Devi(Wife) PB-03-008-071-001/161 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL008674 Credited 13/04/2018   2 leela devi(Wife) PB-03-008-071-001/137 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK NIHALKHERA PUNB0270600 2603008WL008674 Credited 13/04/2018   3 Tara Devi PB-03-008-071-001/15 OTHER Waryam Khera A P P P A P P P 6 210 1260 0 0 1260 HDFC Waryam Khera HDFC0003555 2603008WL008674 Credited 13/04/2018   4 Suman Devi(Daughter-in-Law) PB-03-008-071-001/110 OTHER Waryam Khera P P P A A P P P 6 210 1260 0 0 1260 HDFC Waryam Khera HDFC0003555 2603008WL008674 Credited 13/04/2018   5 Subash chand(Self) PB-03-008-071-001/137 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 HDFC Waryam Khera HDFC0003555 2603008WL008674 Credited 13/04/2018   6 Mohan Lal(Self) PB-03-008-071-001/13 SC Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 HDFC Waryam Khera HDFC0003555 2603008WL008674 Credited 13/04/2018   7 Dhanpat(Son) PB-03-008-071-001/143 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 HDFC Wahabwala HDFC0003892 2603008WL008674 Credited 13/04/2018   8 Banwari Lal(Self) PB-03-008-071-001/102 SC Waryam Khera A A A A A A P P 2 210 420 0 0 420 HDFC Waryam Khera HDFC0003555 2603008WL008674 Credited 13/04/2018   9 Daiya Ram(Self) PB-03-008-071-001/109 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008674 Credited 13/04/2018   10 Tulsa Devi(Self) PB-03-008-071-001/118 OTHER Waryam Khera P A A A A A A A 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008674 Credited 13/04/2018   11 Gudi(Wife) PB-03-008-071-001/13 SC Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008674 Credited 13/04/2018   12 Joty(Wife) PB-03-008-071-001/10 SC Waryam Khera P A P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008674 Credited 13/04/2018   13 Rohtash(Self) PB-03-008-071-001/146 SC Waryam Khera P P P P P A A A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008674 Credited 13/04/2018   14 Gomti(Self) PB-03-008-071-001/14 OTHER Waryam Khera A P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008674 Credited 13/04/2018   15 Mani Ram(Self) PB-03-008-071-001/162 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008674 Credited 13/04/2018   Daily Attendence 12 12 13 12 9 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 14070

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1344

Total man days : 96