Muster Roll No. : 1068	Date From : 24/06/2017    Date To : 08/07/2017	Sanction No. : 387/nrega    Sanction Date : 02/02/2017
Work Code : 2603008071/RC/64785	Work Name : Sadka te barma nal mitti in (Waryam Khera) (2603008071/RC/64785)

Measurement Book Detail

MB NO.  1041        Page NO.  73

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 RANVEER KUMAR(Self) PB-03-008-071-001/423 OTHER Waryam Khera A A A A P P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL001353 Credited 29/07/2017   2 KALU RAM(Self) PB-03-008-071-001/441 OTHER Waryam Khera A A A A A P A P P A A A A A P 4 218 872 0 0 872 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL001353 Credited 29/07/2017   3 Kubha Ram PB-03-008-071-001/469 SC Waryam Khera A A A A A P A A A A A A P A P 3 218 654 0 0 654 HDFC Waryam Khera HDFC0003555 2603008WL001353 Credited 29/07/2017   4 Santi Devi(Wife) PB-03-008-071-001/474 OTHER Waryam Khera A A A A A A A A A A A P P A P 3 218 654 0 0 654 HDFC Waryam Khera HDFC0003555 2603008WL001353 Credited 29/07/2017   5 Saroj(Wife) PB-03-008-071-001/473 OTHER Waryam Khera A P P P P P A P P P P P P A P 12 218 2616 0 0 2616 HDFC Waryam Khera HDFC0003555 2603008WL001353 Credited 29/07/2017   6 Klawati(Wife) PB-03-008-071-001/46 SC Waryam Khera A A A A A A A A A A A P P A P 3 218 654 0 0 654 HDFC Waryam Khera HDFC0003555 2603008WL001353 Credited 29/07/2017   7 LACHMAN RAM(Self) PB-03-008-071-001/438 OTHER Waryam Khera A A P P P P A P P P P P P A P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001353 Credited 29/07/2017   8 MAYA(Wife) PB-03-008-071-001/438 OTHER Waryam Khera A A P P P P A P P P P P P A P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001353 Credited 29/07/2017   9 GIARASI(Wife) PB-03-008-071-001/481 OTHER Waryam Khera A P P P P P A P P P P P P A P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001353 Credited 29/07/2017   10 CHEENA DEVI(Wife) PB-03-008-071-001/484 OTHER Waryam Khera A A A P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001353 Credited 29/07/2017   11 Bhagwanti Devi(Wife) PB-03-008-071-001/47 OTHER Waryam Khera P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001353 Credited 29/07/2017   12 RAM PIYARI(Wife) PB-03-008-071-001/456 OTHER Waryam Khera A A P P P P A P P P P P P A P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001353 Credited 29/07/2017   13 Guddi Devi(Self) PB-03-008-071-001/460 SC Waryam Khera A A A A A A A P P A P A A A P 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001353 Credited 29/07/2017   14 Lillu Ram(Self) PB-03-008-071-001/419 SC Waryam Khera P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001353 Credited 29/07/2017   15 Radha Ram(Self) PB-03-008-071-001/42 SC Waryam Khera A A A P P P A P P P P P P A A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001353 Credited 29/07/2017   16 SANTRO DEVI(Wife) PB-03-008-071-001/475 OTHER Waryam Khera P P P P P P A A P P P P P A P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001353 Credited 29/07/2017   17 Niku Ram(Self) PB-03-008-071-001/48 SC Waryam Khera P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001353 Credited 29/07/2017   Daily Attendence 4 6 9 11 12 14 0 13 14 12 13 14 15 0 16

Category Amount Paid(In Rs.) Amount Paid SC 9810 Amount Paid ST 0 Amount Paid Other 23544

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

Total Cash payment(In Rs.) Cash 33354 Average Per labour 1962

Total man days : 153