Muster Roll No. : 2673	Date From : 09/12/2017    Date To : 23/12/2017	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.  78

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 Maiya Devi(Wife) PB-03-008-071-001/467 OTHER Waryam Khera A A A P P P P A P P P P P P P 11 218 2398 0 0 2398 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL004887 Credited 12/04/2018   2 KALU RAM(Self) PB-03-008-071-001/441 OTHER Waryam Khera A A A P P P P A P P P A P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL004887 Credited 13/04/2018   3 Lal Chand PB-03-008-071-001/465 SC Waryam Khera P P A A A A A A A A A A A A A 2 218 436 0 0 436 HDFC Waryam Khera HDFC0003555 2603008WL004887 Credited 12/04/2018   4 Kubha Ram PB-03-008-071-001/469 SC Waryam Khera A P A A A P P A A P P P P A P 8 218 1744 0 0 1744 HDFC Waryam Khera HDFC0003555 2603008WL004887 Credited 12/04/2018   5 Santi Devi(Wife) PB-03-008-071-001/474 OTHER Waryam Khera P P P P P P P A P P P P P P A 13 218 2834 0 0 2834 HDFC Waryam Khera HDFC0003555 2603008WL004887 Credited 12/04/2018   6 Saroj(Wife) PB-03-008-071-001/473 OTHER Waryam Khera A A A A A A A A A P P P P P P 6 218 1308 0 0 1308 HDFC Waryam Khera HDFC0003555 2603008WL004887 Credited 13/04/2018   7 Manju Devi(Self) PB-03-008-071-001/464 OTHER Waryam Khera A A A P P P P A P P P A P P P 10 218 2180 0 0 2180 HDFC Waryam Khera HDFC0003555 2603008WL004887 Credited 12/04/2018   8 Klawati(Wife) PB-03-008-071-001/46 SC Waryam Khera A A A A A A P A P P P P P P P 8 218 1744 0 0 1744 HDFC Waryam Khera HDFC0003555 2603008WL004887 Credited 13/04/2018   9 Moti Ram PB-03-008-071-001/474 OTHER Waryam Khera A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 HDFC Waryam Khera HDFC0003555 2603008WL004887 Credited 12/04/2018   10 SAROJ RANI(Wife) PB-03-008-071-001/432 OTHER Waryam Khera A P P P P P P A P P P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004887 Credited 12/04/2018   11 ROSHNI DEVI(Wife) PB-03-008-071-001/433 OTHER Waryam Khera A P P P P P P A P P P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004887 Credited 12/04/2018   12 LACHMAN RAM(Self) PB-03-008-071-001/438 OTHER Waryam Khera A P P P P P P A P P P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004887 Credited 13/04/2018   13 MAYA(Wife) PB-03-008-071-001/438 OTHER Waryam Khera A P P P P P P A P P P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004887 Credited 13/04/2018   14 GUDDI(Wife) PB-03-008-071-001/439 OTHER Waryam Khera A A A P P P P A P P P P P P P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004887 Credited 12/04/2018   15 Bhagwanti Devi(Wife) PB-03-008-071-001/47 OTHER Waryam Khera P A P P P P P A P P P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004887 Credited 12/04/2018   16 RAM PIYARI(Wife) PB-03-008-071-001/456 OTHER Waryam Khera P P P P P P P A P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004887 Credited 13/04/2018   17 Guddi Devi(Self) PB-03-008-071-001/460 SC Waryam Khera A P P P P P P A P P P P A A P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004887 Credited 12/04/2018   Daily Attendence 4 10 9 13 13 14 15 0 14 16 16 14 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 6322 Amount Paid ST 0 Amount Paid Other 33136

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

Total Cash payment(In Rs.) Cash 39458 Average Per labour 2321.0588

Total man days : 181