Muster Roll No. : 3130	Date From : 16/01/2018    Date To : 27/01/2018	Sanction No. : 388/Nrega    Sanction Date : 02/02/2017
Work Code : 2603008071/IC/17270	Work Name : Pakka Khal Nal Mitti Di Leveling Vastai (Waryam Khera) (2603008071/IC/17270)

Measurement Book Detail

MB NO.  1041        Page NO.  81

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 VINOD KUMAR(Self) PB-03-008-071-001/425 OTHER Waryam Khera A A A A A A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005930 Credited 16/04/2018   2 SEETA RAM(Self) PB-03-008-071-001/422 OTHER Waryam Khera A A P P P A A P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NIHALKHERA PUNB0270600 2603008WL005930 Credited 16/04/2018   3 KALU RAM(Self) PB-03-008-071-001/441 OTHER Waryam Khera A A A A A A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL005930 Credited 13/04/2018   4 JAS RAM(Self) PB-03-008-071-001/433 OTHER Waryam Khera A A A A A A A A P P P A 3 218 654 0 0 654 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL005930 Credited 13/04/2018   5 Klawati(Wife) PB-03-008-071-001/46 SC Waryam Khera A P P P P A P P P P P A 9 218 1962 0 0 1962 HDFC Waryam Khera HDFC0003555 2603008WL005930 Credited 13/04/2018   6 ROSHNI DEVI(Wife) PB-03-008-071-001/433 OTHER Waryam Khera A A A A P A P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005930 Credited 13/04/2018   7 LACHMAN RAM(Self) PB-03-008-071-001/438 OTHER Waryam Khera A A A A A A P P P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005930 Credited 13/04/2018   8 MAYA(Wife) PB-03-008-071-001/438 OTHER Waryam Khera A A A A P A P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005930 Credited 13/04/2018   9 GUDDI(Wife) PB-03-008-071-001/439 OTHER Waryam Khera A A A A A A P P P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005930 Credited 13/04/2018   10 VIDYA DEVI(Wife) PB-03-008-071-001/424 OTHER Waryam Khera A A A A A A P P P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005930 Credited 13/04/2018   11 MANJU RANI(Wife) PB-03-008-071-001/425 OTHER Waryam Khera A A A A A A P P P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005930 Credited 13/04/2018   12 Binder Devi(Wife) PB-03-008-071-001/43 SC Waryam Khera A P P P P A P P P P A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005930 Credited 13/04/2018   13 SAROJ RANI(Wife) PB-03-008-071-001/432 OTHER Waryam Khera A A A A A A A A A P A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005930 Credited 13/04/2018   14 VIDIYA DEVI(Wife) PB-03-008-071-001/418 SC Waryam Khera A P P P P A P P P P P A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005930 Credited 13/04/2018   15 RAM PIYARI(Wife) PB-03-008-071-001/456 OTHER Waryam Khera A P P P P A P P P P P A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005930 Credited 13/04/2018   16 Lillu Ram(Self) PB-03-008-071-001/419 SC Waryam Khera A P A A P A P P P P P A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005930 Credited 13/04/2018   17 Guddi Devi(Self) PB-03-008-071-001/460 SC Waryam Khera A A A A P A P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005930 Credited 13/04/2018   18 KRISHAN LAL PB-03-008-071-001/456 OTHER Waryam Khera A A A A A A P P P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005930 Credited 13/04/2018   Daily Attendence 0 5 5 5 9 0 13 13 15 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 8502 Amount Paid ST 0 Amount Paid Other 13080

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

Total Cash payment(In Rs.) Cash 21582 Average Per labour 1199

Total man days : 99