Muster Roll No. : 253	Date From : 05/05/2017    Date To : 12/05/2017	Sanction No. : 50-nrega    Sanction Date : 30/01/2017
Work Code : 2603008034/RC/63913	Work Name : sadka dai barma naal miti(gobindgarh) (2603008034/RC/63913)

Measurement Book Detail

MB NO.  844        Page NO.  83

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 Murti Devi(Self) PB-03-008-034-001/67 SC Gobindgarh A A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   2 Pappu Ram PB-03-008-034-001/478 OTHER Gobindgarh P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL010336 Credited 18/05/2019   3 Sukhbeer Singh PB-03-008-034-001/440 SC Gobindgarh A P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000367 Credited 24/07/2017   4 Kamla Devi PB-03-008-034-001/451 OTHER Gobindgarh A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000367 Credited 24/07/2017   5 Sudesh Rani PB-03-008-034-001/497 OTHER Gobindgarh P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   6 Jasveer kaur(Wife) PB-03-008-034-001/664 OTHER Gobindgarh A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   7 Joty(Wife) PB-03-008-034-001/62 SC Gobindgarh A P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   8 Ashok Kumar(Self) PB-03-008-034-001/5 SC Gobindgarh A P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   9 Kalu Ram PB-03-008-034-001/537 SC Gobindgarh A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   10 Simarjit Kaur PB-03-008-034-001/667 OTHER Gobindgarh A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   11 Rani(Wife) PB-03-008-034-001/536 SC Gobindgarh A P P P P P P A 6 218 1308 0 0 1308 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL000367 Credited 24/07/2017   12 Shimla Devi(Self) PB-03-008-034-001/670 OTHER Gobindgarh P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   13 Nirmla Devi(Wife) PB-03-008-034-001/549 OTHER Gobindgarh P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   14 Kiran(Wife) PB-03-008-034-001/449 OTHER Gobindgarh A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   15 Indra Devi(Wife) PB-03-008-034-001/547 OTHER Gobindgarh A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   16 MANJU BAI(Wife) PB-03-008-034-001/521 OTHER Gobindgarh A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   17 Shimla Devi(Son) PB-03-008-034-001/457 SC Gobindgarh P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   Daily Attendence 5 16 17 15 15 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 6976 Amount Paid ST 0 Amount Paid Other 13952

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

Total Cash payment(In Rs.) Cash 20928 Average Per labour 1231.0588

Total man days : 96