Muster Roll No. : 580	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 MAHINDER KUMAR(Self) PB-03-008-071-001/485 OTHER Waryam Khera P P P P P A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002928 Credited 01/09/2018   2 Maiya Devi(Wife) PB-03-008-071-001/494 SC Waryam Khera A A A A P A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002928 Credited 01/09/2018   3 Sunita Devi(Wife) PB-03-008-071-001/487 OTHER Waryam Khera P P P P P A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002928 Credited 01/09/2018   4 Savitri Devi(Wife) PB-03-008-071-001/5 OTHER Waryam Khera P P P P P A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002928 Credited 01/09/2018   5 Bhagwanti Devi(Wife) PB-03-008-071-001/491 OTHER Waryam Khera P P P P P A A A A A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL002928 Credited 01/09/2018   6 Roshni(Wife) PB-03-008-071-001/490 OTHER Waryam Khera A A P A P A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK NIHALKHERA PUNB0270600 2603008WL002928 Credited 01/09/2018   7 Salochna Devi PB-03-008-071-001/495 OTHER Waryam Khera P P P P P A A A A A A A 5 240 1200 0 0 1200 HDFC Waryam Khera HDFC0003555 2603008WL002928 Credited 01/09/2018   8 Bhup Ram PB-03-008-071-001/520 SC Waryam Khera P P P P P A A A A A A A 5 240 1200 0 0 1200 HDFC Waryam Khera HDFC0003555 2603008WL002928 Credited 01/09/2018   9 Vidiya Devi(Wife) PB-03-008-071-001/520 SC Waryam Khera P P P P A A A A A A A A 4 240 960 0 0 960 HDFC Waryam Khera HDFC0003555 2603008WL002928 Credited 01/09/2018   10 Rani Devi(Wife) PB-03-008-071-001/496 SC 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   11 Vidiya(Wife) PB-03-008-071-001/519 OTHER Waryam Khera A A P P P A A A A A A A 3 240 720 0 0 720 HDFC Waryam Khera HDFC0003555 2603008WL002928 Credited 01/09/2018   12 RQAJINDER(Self) PB-03-008-071-001/482 OTHER Waryam Khera A A P P P A A A A A A A 3 240 720 0 0 720 HDFC Waryam Khera HDFC0003555 2603008WL002928 Credited 01/09/2018   13 Sopat Ram PB-03-008-071-001/502 SC Waryam Khera A A A A P A A A A A A A 1 240 240 0 0 240 HDFC Waryam Khera HDFC0003555 2603008WL002928 Credited 01/09/2018   14 Kelash(Wife) PB-03-008-071-001/498 SC Waryam Khera A A P P A A A A A A A A 2 240 480 0 0 480 HDFC Waryam Khera HDFC0003555 2603008WL002928 Credited 01/09/2018   15 RAJ BALA(Wife) PB-03-008-071-001/482 OTHER 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   16 Maiya Devi(Wife) PB-03-008-071-001/517 OTHER 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   17 Santro Devi PB-03-008-071-001/500 OTHER Waryam Khera P P P P A 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   18 CHEENA DEVI(Wife) PB-03-008-071-001/484 OTHER 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   19 Murti(Wife) PB-03-008-071-001/486 OTHER 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 11 12 17 16 16 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 909.4737

Total man days : 72