Muster Roll No. : 574	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 Sunil PB-03-008-071-001/22 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 Roshni(Wife) PB-03-008-071-001/228 SC Waryam Khera A P P P P A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002928 Credited 01/09/2018   3 Sukho(Wife) PB-03-008-071-001/232 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 Usha Kumari(Wife) PB-03-008-071-001/237 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 Soma(Wife) PB-03-008-071-001/240 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   6 Mangla Ram PB-03-008-071-001/22 OTHER Waryam Khera P P P P P A A A A A A A 5 240 1200 0 0 1200 CANARA BANK ABOHAR CNRB0002081 2603008WL002928 Credited 01/09/2018   7 Salochna Devi(Wife) PB-03-008-071-001/241 SC Waryam Khera P P P P A A A A A A A A 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002928 Credited 01/09/2018   8 Rani(Self) PB-03-008-071-001/236 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   9 Bajrang Lal(Self) PB-03-008-071-001/221 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   10 Amar Singh(Self) PB-03-008-071-001/238 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   11 Pirthi Raj(Self) PB-03-008-071-001/224 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 Saroj(Wife) PB-03-008-071-001/221 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   13 Guddi Devi(Wife) PB-03-008-071-001/239 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   14 Amar Singh(Self) PB-03-008-071-001/239 OTHER Waryam Khera P P P P P A A A A A A A 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL002928 Credited 01/09/2018   15 Shardha(Wife) PB-03-008-071-001/24 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   16 Kamla Devi(Self) PB-03-008-071-001/22 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   17 Sunita Devi(Wife) PB-03-008-071-001/220 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   18 Savitri Devi(Wife) PB-03-008-071-001/238 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 13 17 18 18 17 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 1106.6666

Total man days : 83