Muster Roll No. : 1479	Date From : 27/08/2019    Date To : 03/09/2019	Sanction No. : Nrega/admin/914    Sanction Date : 08/03/2019
Work Code : 2609004085/WH/84950	Work Name : Renovation of Traditional Water Bodies at Ramnagar (2609004085/WH/84950)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Jarnail Kaur(Mother) PB-09-004-085-001/29 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009998 Credited 17/09/2019   2 PARAMJIT KAUR(Self) PB-09-004-085-001/35 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009998 Credited 19/09/2019   3 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009998 Credited 17/09/2019   4 Sito devi(Wife) PB-09-004-085-001/12 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009998 Credited 17/09/2019   5 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009998 Credited 18/09/2019   6 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009998 Credited 18/09/2019   7 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009998 Credited 18/09/2019   8 Sarbjeet Kaur(Wife) PB-09-004-085-001/20 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009998 Credited 17/09/2019   9 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009998 Credited 18/09/2019   10 Bhupinder Kaur(Wife) PB-09-004-085-001/36 OTHER ਰਾਮ ਨਗਰ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009998 Credited 18/09/2019   11 Satya Devi(Mother) PB-09-004-085-001/40 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009998 Credited 18/09/2019   12 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL009998 Credited 17/09/2019   Daily Attendence 12 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 18557 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1687

Total man days : 84