Muster Roll No. : 3132	Date From : 16/01/2018    Date To : 27/01/2018	Sanction No. : 388/Nrega    Sanction Date : 02/02/2017
Work Code : 2603008071/IC/17270	Work Name : Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)

Measurement Book Detail

MB NO.  1041        Page NO.  81

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 9 10 11 12 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 MOHAN LAL(Self) PB-03-008-071-001/531 OTHER Waryam Khera A A A A A A A A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005930 Credited 13/04/2018   2 Bhagwanti Devi(Wife) PB-03-008-071-001/491 OTHER Waryam Khera A P P P P A P P P P P A 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL005930 Credited 13/04/2018   3 Santosh Rani(Wife) PB-03-008-071-001/534 OTHER Waryam Khera A A P P A A P P P P P A 7 218 1526 0 0 1526 CANARA BANK ABOHAR CNRB0002081 2603008WL005930 Credited 13/04/2018   4 Roshni(Wife) PB-03-008-071-001/490 OTHER Waryam Khera A A A A A A A P P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK NIHALKHERA PUNB0270600 2603008WL005930 Credited 13/04/2018   5 Nirana Ram PB-03-008-071-001/491 OTHER Waryam Khera A P P P P A A P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL005930 Credited 13/04/2018   6 Shimbu Ram PB-03-008-071-001/523 SC Waryam Khera A A A P P A P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL005930 Credited 13/04/2018   7 JASVEER KAUR(Wife) PB-03-008-071-001/528 OTHER Waryam Khera A P P P P A P P P P A A 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005930 Credited 13/04/2018   8 Bhup Ram PB-03-008-071-001/520 SC Waryam Khera A P P P P A P P P P P A 9 218 1962 0 0 1962 HDFC Waryam Khera HDFC0003555 2603008WL005930 Credited 13/04/2018   9 Vidiya Devi(Wife) PB-03-008-071-001/520 SC Waryam Khera A A P P P A P A P P P A 7 218 1526 0 0 1526 HDFC Waryam Khera HDFC0003555 2603008WL005930 Credited 13/04/2018   10 Balwant PB-03-008-071-001/490 OTHER Waryam Khera A P P P A A A A P P P A 6 218 1308 0 0 1308 HDFC Waryam Khera HDFC0003555 2603008WL005930 Credited 13/04/2018   11 DAROPATI(Wife) PB-03-008-071-001/531 OTHER Waryam Khera A P P A A A A A P P P A 5 218 1090 0 0 1090 HDFC Waryam Khera HDFC0003555 2603008WL005930 Credited 13/04/2018   12 Salochna Devi PB-03-008-071-001/495 OTHER Waryam Khera A A A A P A P P P P P A 6 218 1308 0 0 1308 HDFC Waryam Khera HDFC0003555 2603008WL005930 Credited 13/04/2018   13 Sopat Ram PB-03-008-071-001/502 SC Waryam Khera A P P P P A P P P A A A 7 218 1526 0 0 1526 HDFC Waryam Khera HDFC0003555 2603008WL005930 Credited 13/04/2018   14 Kelash(Wife) PB-03-008-071-001/498 SC Waryam Khera A A A A A A P P P P A A 4 218 872 0 0 872 HDFC Waryam Khera HDFC0003555 2603008WL005930 Credited 13/04/2018   15 Santro Devi PB-03-008-071-001/500 OTHER Waryam Khera A P P P P A P P P P P A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005930 Credited 13/04/2018   16 Maiya Devi(Wife) PB-03-008-071-001/517 OTHER Waryam Khera A P P P P A P P P P P A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005930 Credited 13/04/2018   Daily Attendence 0 9 11 11 10 0 11 12 16 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 7412 Amount Paid ST 0 Amount Paid Other 15696

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

Total Cash payment(In Rs.) Cash 23108 Average Per labour 1444.25

Total man days : 106