Muster Roll No. : 573	Date From : 21/07/2018    Date To : 01/08/2018	Sanction No. : 85nrega    Sanction Date : 01/04/2018
Work Code : 2603008071/LD/81486	Work Name : Land Development(Cremation ground work)in Waryam Khera (2603008071/LD/81486)

Measurement Book Detail

MB NO.  1041        Page NO.  89

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 Pirkhi Raj(Self) PB-03-008-071-001/183 OTHER Waryam Khera A P P P P A A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL002928 Credited 01/09/2018   2 Murli Devi(Wife) PB-03-008-071-001/183 OTHER Waryam Khera P P P P P A A A A A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002928 Credited 01/09/2018   3 Rani(Wife) PB-03-008-071-001/185 OTHER Waryam Khera P P P P P A A A A A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002928 Credited 01/09/2018   4 Seema Devi(Wife) PB-03-008-071-001/19 OTHER Waryam Khera P P P P P A A A A A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002928 Credited 01/09/2018   5 Saroj(Wife) PB-03-008-071-001/174 OTHER Waryam Khera A A A P P A A A A A A A 2 240 480 0 0 480 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002928 Credited 01/09/2018   6 roshni(Daughter-in-Law) PB-03-008-071-001/194 SC Waryam Khera P P P P P A A A A A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002928 Credited 01/09/2018   7 Shardha Devi(Wife) PB-03-008-071-001/2 OTHER Waryam Khera A P P P P A A A A A A A 4 240 960 0 0 960 HDFC Waryam Khera HDFC0003555 2603008WL002928 Credited 01/09/2018   8 Kalu Ram(Self) PB-03-008-071-001/201 OTHER Waryam Khera A P P P P A A A A A A A 4 240 960 0 0 960 HDFC Waryam Khera HDFC0003555 2603008WL002928 Credited 01/09/2018   9 Sarbati devi(Wife) PB-03-008-071-001/201 OTHER Waryam Khera A A A P P A A A A A A A 2 240 480 0 0 480 HDFC Waryam Khera HDFC0003555 2603008WL002928 Credited 01/09/2018   10 Sumitra(Wife) PB-03-008-071-001/196 SC Waryam Khera A P P P P A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002928 Credited 01/09/2018   11 Viday Devi(Wife) PB-03-008-071-001/17 SC Waryam Khera A A A P P A A A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002928 Credited 01/09/2018   12 Shardha(Daughter-in-Law) PB-03-008-071-001/18 OTHER Waryam Khera A P P P P A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002928 Credited 01/09/2018   13 Rajinder Kumar(Self) PB-03-008-071-001/165 SC Waryam Khera P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002928 Credited 01/09/2018   14 Rajinder(Self) PB-03-008-071-001/166 SC Waryam Khera A A P P P A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002928 Credited 01/09/2018   15 Dhapi Devi(Wife) PB-03-008-071-001/192 SC Waryam Khera P P P P P A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002928 Credited 01/09/2018   Daily Attendence 6 11 12 15 15 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1056

Total man days : 66