Muster Roll No. : 4027	Date From : 21/03/2018    Date To : 28/03/2018	Sanction No. : 1172-nrega    Sanction Date : 01/01/2018
Work Code : 2603008071/IC/35883	Work Name : Irrigation Canal (Patriya di Safai Ramsara Minor) in Waryam Khera (2603008071/IC/35883)

Measurement Book Detail

MB NO.  724        Page NO.  60

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 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 Vidya(Wife) PB-03-008-071-001/590 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL008674 Credited 16/04/2018   2 Krishan(Self) PB-03-008-071-001/581 OTHER Waryam Khera A A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHUIAN SARWAR SBIN0011900 2603008WL008674 Credited 13/04/2018   3 Madhu Rani(Wife) PB-03-008-071-001/585 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008674 Credited 13/04/2018   4 Suman(Wife) PB-03-008-071-001/589 OTHER Waryam Khera P P P P P P P A 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008674 Credited 13/04/2018   5 Nirmla Devi(Wife) PB-03-008-071-001/595 OTHER Waryam Khera P P P P A P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ABOHAR, DAV COLLEGE PUNB0466900 2603008WL008674 Credited 13/04/2018   6 Darshna Devi(Wife) PB-03-008-071-001/568 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 HDFC Waryam Khera HDFC0003555 2603008WL008674 Credited 13/04/2018   7 Pushpa Devi(Wife) PB-03-008-071-001/587 OTHER Waryam Khera P P P A P P P P 7 210 1470 0 0 1470 HDFC Waryam Khera HDFC0003555 2603008WL008674 Credited 13/04/2018   8 Mamta Devi(Wife) PB-03-008-071-001/596 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 HDFC Waryam Khera HDFC0003555 2603008WL008674 Credited 13/04/2018   9 Rani Devi(Wife) PB-03-008-071-001/586 OTHER Waryam Khera A A A A A P P A 2 210 420 0 0 420 HDFC Waryam Khera HDFC0003555 2603008WL008674 Credited 13/04/2018   10 Kirna Devi(Self) PB-03-008-071-001/584 OTHER Waryam Khera A A A A A P P A 2 210 420 0 0 420 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL008674 Credited 13/04/2018   11 Neetu(Wife) PB-03-008-071-001/580 OTHER Waryam Khera A A A A A P P P 3 210 630 0 0 630 HDFC Waryam Khera HDFC0003555 2603008WL008674 Credited 13/04/2018   12 Bimla Devi(Wife) PB-03-008-071-001/578 OTHER Waryam Khera A P P P P P P P 7 210 1470 0 0 1470 HDFC Waryam Khera HDFC0003555 2603008WL008674 Credited 13/04/2018   13 Het Ram(Self) PB-03-008-071-001/588 OTHER Waryam Khera A A A A P P P A 3 210 630 0 0 630 HDFC Waryam Khera HDFC0003555 2603008WL008674 Credited 13/04/2018   14 Rukmani(Self) PB-03-008-071-001/591 OTHER Waryam Khera A A A A P P P P 4 210 840 0 0 840 HDFC Waryam Khera HDFC0003555 2603008WL008674 Credited 13/04/2018   15 Geeta(Wife) PB-03-008-071-001/573 OTHER Waryam Khera P P P P A A P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008674 Credited 13/04/2018   Daily Attendence 8 9 10 9 10 13 15 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17850

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 1190

Total man days : 85