Muster Roll No. : 67	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 Sunita Devi(Wife) PB-03-008-071-001/487 OTHER Waryam Khera A A P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000171 Credited 08/05/2018   2 Bhagwanti Devi(Wife) PB-03-008-071-001/491 OTHER Waryam Khera A P P P P P P P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL000171 Credited 07/05/2018   3 Nirana Ram PB-03-008-071-001/491 OTHER Waryam Khera A A A A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000171 Credited 07/05/2018   4 Santi Devi(Wife) PB-03-008-071-001/474 OTHER Waryam Khera A A A A A P P P P P 5 240 1200 0 0 1200 HDFC Waryam Khera HDFC0003555 2603008WL000171 Credited 07/05/2018   5 RAJ BALA(Wife) PB-03-008-071-001/482 OTHER Waryam Khera A A A A A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000171 Credited 07/05/2018   6 VIDYA DEVI(Wife) PB-03-008-071-001/424 OTHER Waryam Khera A A A A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000171 Credited 07/05/2018   7 Binder Devi(Wife) PB-03-008-071-001/43 SC Waryam Khera P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000171 Credited 07/05/2018   8 LACHMAN RAM(Self) PB-03-008-071-001/438 OTHER Waryam Khera A A A A A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000171 Credited 07/05/2018   9 MAYA(Wife) PB-03-008-071-001/438 OTHER Waryam Khera A A A A A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000171 Credited 07/05/2018   10 GUDDI(Wife) PB-03-008-071-001/439 OTHER Waryam Khera A A A A P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000171 Credited 07/05/2018   11 Lal Chand(Son) PB-03-008-071-001/538 SC Waryam Khera P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000171 Credited 07/05/2018   Daily Attendence 2 3 4 4 6 8 6 8 8 11

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1309.0909

Total man days : 60