Muster Roll No. : 58	Date From : 17/04/2018    Date To : 26/04/2018	Sanction No. : 1610    Sanction Date : 05/04/2018
Work Code : 2603008071/IC/36461	Work Name : Ramsara Minor (Nehar di andrali Safai) in Waryam Khera (2603008071/IC/36461)

Measurement Book Detail

MB NO.  1642        Page NO.  2

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 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 A A A A A A P P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000171 Credited 08/05/2018   2 Maiya Devi(Wife) PB-03-008-071-001/467 OTHER Waryam Khera A A A A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL000171 Credited 07/05/2018   3 Santosh Rani(Wife) PB-03-008-071-001/534 OTHER Waryam Khera P P P P P P A P P A 8 240 1920 0 0 1920 CANARA BANK ABOHAR CNRB0002081 2603008WL000171 Credited 07/05/2018   4 Nirmla Devi(Wife) PB-03-008-071-001/541 OTHER Waryam Khera A A A A A A P P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000171 Credited 07/05/2018   5 Seeta devi(Wife) PB-03-008-071-001/466 OTHER Waryam Khera A A A A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL000171 Credited 07/05/2018   6 Salochna Devi PB-03-008-071-001/495 OTHER Waryam Khera A A A P P A P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL000171 Credited 07/05/2018   7 Mohan Lal PB-03-008-071-001/536 OTHER Waryam Khera A A P P P P P P P P 8 240 1920 0 0 1920 HDFC Waryam Khera HDFC0003555 2603008WL000171 Credited 07/05/2018   8 GIARASI(Wife) PB-03-008-071-001/481 OTHER Waryam Khera A A P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000171 Credited 07/05/2018   9 CHEENA DEVI(Wife) PB-03-008-071-001/484 OTHER Waryam Khera A A A A A A P A P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000171 Credited 07/05/2018   10 Bhagwanti Devi(Wife) PB-03-008-071-001/47 OTHER Waryam Khera P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000171 Credited 07/05/2018   11 Murti(Wife) PB-03-008-071-001/486 OTHER Waryam Khera A P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000171 Credited 07/05/2018   12 Niku Ram(Self) PB-03-008-071-001/48 SC Waryam Khera A P P A A A A A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000171 Credited 07/05/2018   Daily Attendence 2 4 6 6 6 6 9 10 11 10

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1400

Total man days : 70