Muster Roll No. : 2722	Date From : 14/12/2017    Date To : 23/12/2017	Sanction No. : 46-nrega1    Sanction Date : 30/01/2017
Work Code : 2603008034/IC/17198	Work Name : pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198)

Measurement Book Detail

MB NO.  844        Page NO.  110

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 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 Bimla Devi(Wife) PB-03-008-034-001/112 SC Gobindgarh A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL004919 Credited 12/04/2018   2 Amrit Pal Kaur(Wife) PB-03-008-034-001/142 SC Gobindgarh P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   3 Sumitra(Wife) PB-03-008-034-001/117 SC Gobindgarh A A A A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL004919 Credited 12/04/2018   4 Khiali Ram(Self) PB-03-008-034-001/13 SC Gobindgarh P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL004919 Credited 12/04/2018   5 rajo(Wife) PB-03-008-034-001/10 SC Gobindgarh P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   6 Bhola Ram(Self) PB-03-008-034-001/150 SC Gobindgarh A A A A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   7 Gurmeet Kaur(Self) PB-03-008-034-001/153 SC Gobindgarh A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   8 ROSHNI DEVI(Mother) PB-03-008-034-001/114 OTHER Gobindgarh A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   9 Veer Pal Kaur(Wife) PB-03-008-034-001/159 SC Gobindgarh A A A A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   10 Kuldeep Kaur(Wife) PB-03-008-034-001/149 SC Gobindgarh A A P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   11 Kunta Devi(Wife) PB-03-008-034-001/103 SC Gobindgarh A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   12 Jasveer kaur(Wife) PB-03-008-034-001/128 OTHER Gobindgarh A A A A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL004919 Credited 12/04/2018   13 neetu(Wife) PB-03-008-034-001/134 SC Gobindgarh P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   14 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 SC Gobindgarh P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   15 Amarjeet Kaur(Wife) PB-03-008-034-001/144 SC Gobindgarh P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   16 Banwari Lal(Self) PB-03-008-034-001/113 SC Gobindgarh A A A A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   17 Karmjeet Kaur(Wife) PB-03-008-034-001/139 SC Gobindgarh P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   18 Charan Jeet(Wife) PB-03-008-034-001/115 SC Gobindgarh A A A A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   Daily Attendence 7 11 12 0 13 17 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 25942 Amount Paid ST 0 Amount Paid Other 2834

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

Total Cash payment(In Rs.) Cash 28776 Average Per labour 1598.6666

Total man days : 132