Muster Roll No. : 579	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 MANOHARI DEVI(Wife) PB-03-008-071-001/478 OTHER 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   2 GUDDI(Wife) PB-03-008-071-001/480 OTHER 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 Maiya Devi(Wife) PB-03-008-071-001/467 OTHER Waryam Khera A A P P P A A A A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL002928 Credited 01/09/2018   4 KALU RAM(Self) PB-03-008-071-001/441 OTHER Waryam Khera A P P P A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002928 Credited 01/09/2018   5 Nina Kumari(Wife) PB-03-008-071-001/453 OTHER Waryam Khera A A P P P A A A A A A A 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002928 Credited 01/09/2018   6 Seeta devi(Wife) PB-03-008-071-001/466 OTHER Waryam Khera P P P P P A A A A A A A 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002928 Credited 01/09/2018   7 Manju Devi(Self) PB-03-008-071-001/464 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   8 Klawati(Wife) PB-03-008-071-001/46 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   9 Moti Ram PB-03-008-071-001/474 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   10 Simne Devi(Wife) PB-03-008-071-001/477 OTHER Waryam Khera A A A P P A A A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002928 Credited 01/09/2018   11 Bhagwanti Devi(Wife) PB-03-008-071-001/47 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   12 RAM PIYARI(Wife) PB-03-008-071-001/456 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   13 Balwinder Kumar(Husband) PB-03-008-071-001/460 SC Waryam Khera A A P P P A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603008WL002928 Credited 01/09/2018   14 Guddi Devi(Self) PB-03-008-071-001/460 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   15 SANTRO DEVI(Wife) PB-03-008-071-001/475 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   16 Niku Ram(Self) PB-03-008-071-001/48 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   Daily Attendence 6 11 15 16 15 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 945

Total man days : 63