Muster Roll No. : 3401	Date From : 22/02/2019    Date To : 28/02/2019	Sanction No. : 206nrega    Sanction Date : 01/04/2018
Work Code : 2603008057/LD/79557	Work Name : Land Development (Cremation ground work) in Taja Patti (2603008057/LD/79557)

Measurement Book Detail

MB NO.  1546        Page NO.  66

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 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 Roshni Devi PB-03-008-057-001/108 OTHER Patti Taja P P P P A A A 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL012374 Credited 11/04/2019   2 Bhoop Ram PB-03-008-057-001/104 OTHER Patti Taja P P P P A A A 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL012374 Credited 11/04/2019   3 Raja Ram(Self) PB-03-008-057-001/10 SC Patti Taja P P P P A A A 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL012374 Credited 11/04/2019   4 Girdhari(Self) PB-03-008-057-001/107 SC Patti Taja A P P P A A A 3 220 660 0 0 660 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012374 Credited 11/04/2019   5 Silochna Devi PB-03-008-057-001/114 OTHER Patti Taja P P P P A A A 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012374 Credited 11/04/2019   6 Gurmit Kaur PB-03-008-057-001/112 SC Patti Taja A P P P A A A 3 220 660 0 0 660 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012374 Credited 11/04/2019   7 Narotam(Self) PB-03-008-057-001/101 OTHER Patti Taja P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL012374 Credited 11/04/2019   8 Jai Ram(Self) PB-03-008-057-001/103 ST Patti Taja P P P P A A A 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL012374 Credited 11/04/2019   9 Sipu Devi(Wife) PB-03-008-057-001/107 SC Patti Taja P P P P A A A 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012374 Credited 11/04/2019   10 Neetu(Wife) PB-03-008-057-001/100 OTHER Patti Taja P P P P A A A 4 220 880 0 0 880 INDIAN BANK Kera Khera IDIB000K648 2603008WL012374 Credited 11/04/2019   11 Gudi(Wife) PB-03-008-057-001/11 OTHER Patti Taja P P P P A A A 4 220 880 0 0 880 INDIAN BANK Kera Khera IDIB000K648 2603008WL012374 Credited 11/04/2019   12 Roshni Devi(Wife) PB-03-008-057-001/104 OTHER Patti Taja P P P A A A A 3 220 660 0 0 660 INDIAN BANK Kera Khera IDIB000K648 2603008WL012374 Credited 11/04/2019   13 Rakesh Kumar(Son) PB-03-008-057-001/103 ST Patti Taja A A P P A A A 2 220 440 0 0 440 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL012374 Credited 11/04/2019   14 Mahaveer(Self) PB-03-008-057-001/100 OTHER Patti Taja P P P P A A A 4 220 880 0 0 880 INDIAN BANK ABOHAR IDIB000A503 2603008WL012374 Credited 11/04/2019   15 Surja Ram(Self) PB-03-008-057-001/105 SC Patti Taja A P P P A A A 3 220 660 0 0 660 INDIAN BANK ABOHAR IDIB000A503 2603008WL012374 Credited 11/04/2019   16 Gaytri Devi PB-03-008-057-001/101 OTHER Patti Taja P P P P A A A 4 220 880 0 0 880 INDIAN BANK Kera Khera IDIB000K648 2603008WL012374 Credited 11/04/2019   17 Ram Sanehi(Wife) PB-03-008-057-001/106 OTHER Patti Taja P P A P A A A 3 220 660 0 0 660 INDIAN BANK Kera Khera IDIB000K648 2603008WL012374 Credited 11/04/2019   18 Poppi Devi PB-03-008-057-001/103 ST Patti Taja P P P P A A A 4 220 880 0 0 880 INDIAN BANK Kera Khera IDIB000K648 2603008WL012374 Credited 11/04/2019   Daily Attendence 14 16 16 16 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3740 Amount Paid ST 2200 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 13640 Average Per labour 757.7778

Total man days : 62