Muster Roll No. : 1372	Date From : 12/09/2018    Date To : 26/09/2018	Sanction No. : 69nrega    Sanction Date : 01/04/2018
Work Code : 2603008071/DP/76689	Work Name : Plantation in Waryam Khera (2603008071/DP/76689)

Measurement Book Detail

MB NO.  1041        Page NO.  94

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 13 14 15 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 leela devi(Wife) PB-03-008-071-001/137 OTHER Waryam Khera P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK NIHALKHERA PUNB0270600 2603008WL004547 Credited 12/10/2018   2 Sarwan Kumar PB-03-008-071-001/555 OTHER Waryam Khera P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 HDFC Waryam Khera HDFC0003555 2603008WL004547 Credited 12/10/2018   3 Gopi Ram(Self) PB-03-008-071-001/306 OTHER Waryam Khera P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 HDFC Waryam Khera HDFC0003555 2603008WL004547 Credited 12/10/2018   4 Rukma Devi(Wife) PB-03-008-071-001/92 OTHER Waryam Khera P P P P P P P A P P P A P P P 13 240 3120 0 0 3120 HDFC Waryam Khera HDFC0003555 2603008WL004547 Credited 12/10/2018   5 Surinder Kumar(Self) PB-03-008-071-001/223 OTHER Waryam Khera P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 HDFC Waryam Khera HDFC0003555 2603008WL004547 Credited 12/10/2018   6 Ranjeet kumar(Self) PB-03-008-071-001/388 SC Waryam Khera P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 HDFC Waryam Khera HDFC0003555 2603008WL004547 Credited 12/10/2018   7 Bhemsen(Self) PB-03-008-071-001/96 OTHER Waryam Khera P P P P P A A A P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005919 Credited 04/12/2018   8 Daiya Ram(Self) PB-03-008-071-001/109 OTHER Waryam Khera P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004547 Credited 12/10/2018   9 Rohtash(Self) PB-03-008-071-001/146 SC Waryam Khera P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004547 Credited 12/10/2018   10 Rajinder Kumar(Self) PB-03-008-071-001/165 SC Waryam Khera P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004547 Credited 12/10/2018   Daily Attendence 10 10 10 10 10 9 9 0 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 32880 Average Per labour 3288

Total man days : 137