Muster Roll No. : 450	Date From : 17/05/2019    Date To : 23/05/2019	Sanction No. : 69nrega    Sanction Date : 01/04/2018
Work Code : 2603008071/DP/76689	Work Name : Plantation in Waryam Khera (2603008071/DP/76689)

Measurement Book Detail

MB NO.  1041        Page NO.  103

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 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 Balveer(Son) PB-03-008-071-001/624 OTHER Waryam Khera P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002454 Credited 31/05/2019   2 Sarwan Kumar PB-03-008-071-001/555 OTHER Waryam Khera P P A P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL002454 Credited 31/05/2019   3 Gopi Ram(Self) PB-03-008-071-001/306 OTHER Waryam Khera P P A P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL002454 Credited 31/05/2019   4 Brij Lal(Self) PB-03-008-071-001/598 OTHER Waryam Khera P P A P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL002454 Credited 31/05/2019   5 Surinder Kumar(Self) PB-03-008-071-001/223 OTHER Waryam Khera P P A P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL002454 Credited 31/05/2019   6 Mohan Lal(Self) PB-03-008-071-001/13 SC Waryam Khera P P A P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL002454 Credited 31/05/2019   7 Banwari Lal(Self) PB-03-008-071-001/102 SC Waryam Khera A A A P P P P 4 240 960 0 0 960 HDFC Waryam Khera HDFC0003555 2603008WL002454 Credited 31/05/2019   8 Babu Ram(Self) PB-03-008-071-001/314 SC Waryam Khera A A A P P P P 4 240 960 0 0 960 HDFC Waryam Khera HDFC0003555 2603008WL002454 Credited 31/05/2019   9 Lal Chand(Self) PB-03-008-071-001/278 OTHER Waryam Khera A P A P P P P 5 240 1200 0 0 1200 HDFC Waryam Khera HDFC0003555 2603008WL025560 Credited 08/05/2020   10 Amar Singh(Self) PB-03-008-071-001/239 OTHER Waryam Khera P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA ABOHAR BKID0006371 2603008WL002454 Credited 31/05/2019   11 Balwinder Kumar(Husband) PB-03-008-071-001/460 SC Waryam Khera A P A P A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603008WL002454 Credited 31/05/2019   12 Bhajan lal(Self) PB-03-008-071-001/97 OTHER Waryam Khera P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002454 Credited 31/05/2019   13 Mani Ram(Self) PB-03-008-071-001/162 OTHER Waryam Khera P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002454 Credited 31/05/2019   14 Rajinder Kumar(Self) PB-03-008-071-001/165 SC Waryam Khera P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002454 Credited 31/05/2019   15 Lillu Ram(Self) PB-03-008-071-001/419 SC Waryam Khera P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002454 Credited 31/05/2019   Daily Attendence 11 13 0 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 12720

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1296

Total man days : 81