Muster Roll No. : 4026	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 Santosh Rani(Wife) PB-03-008-071-001/534 OTHER Waryam Khera A A A A A A P P 2 210 420 0 0 420 CANARA BANK ABOHAR CNRB0002081 2603008WL008674 Credited 13/04/2018   2 Kamla Devi(Wife) PB-03-008-071-001/545 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008674 Credited 13/04/2018   3 Indra Devi(Wife) PB-03-008-071-001/554 OTHER Waryam Khera A P P P P P A P 6 210 1260 0 0 1260 HDFC Waryam Khera HDFC0003555 2603008WL008674 Credited 13/04/2018   4 Sarwan Kumar PB-03-008-071-001/555 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   5 DAROPATI(Wife) PB-03-008-071-001/531 OTHER Waryam Khera A P P P P P P P 7 210 1470 0 0 1470 HDFC Waryam Khera HDFC0003555 2603008WL008674 Credited 13/04/2018   6 Bal Ram PB-03-008-071-001/545 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   7 Sarbati Devi(Self) PB-03-008-071-001/538 SC Waryam Khera A A A A P P P P 4 210 840 0 0 840 HDFC Waryam Khera HDFC0003555 2603008WL008674 Credited 13/04/2018   8 Ram Chader PB-03-008-071-001/539 OTHER Waryam Khera A A A P P P P A 4 210 840 0 0 840 HDFC Waryam Khera HDFC0003555 2603008WL008674 Credited 13/04/2018   9 Krishan PB-03-008-071-001/544 SC Waryam Khera A A A A A P P P 3 210 630 0 0 630 HDFC Waryam Khera HDFC0003555 2603008WL008674 Credited 13/04/2018   10 Mohan Lal PB-03-008-071-001/536 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   11 Kiran(Wife) PB-03-008-071-001/555 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   12 Badho Devi(Self) PB-03-008-071-001/557 OTHER Waryam Khera A P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008674 Credited 13/04/2018   13 Indera(Wife) PB-03-008-071-001/544 SC 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   14 Sohan Lal PB-03-008-071-001/55 OTHER Waryam Khera P P P P P P A A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603008WL008674 Credited 13/04/2018   15 Lal Chand(Son) PB-03-008-071-001/538 SC Waryam Khera A A A P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008674 Credited 13/04/2018   Daily Attendence 6 10 10 12 12 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1260

Total man days : 90