Muster Roll No. : 1141	Date From : 29/06/2017    Date To : 08/07/2017	Sanction No. : 436/Nrega    Sanction Date : 02/02/2017
Work Code : 2603008057/RC/64289	Work Name : Kache raste te miti di levling in (Patti Teja) (2603008057/RC/64289)

Measurement Book Detail

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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 Kuldeep Singh PB-03-008-057-001/152 OTHER Patti Taja P P P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001438 Credited 31/07/2017   2 Bhagwanti PB-03-008-057-001/145 OTHER Patti Taja A A A A A A P P A A 2 218 436 0 0 436 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001438 Credited 31/07/2017   3 Vidiya Devi PB-03-008-057-001/146 OTHER Patti Taja A A P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001438 Credited 31/07/2017   4 Susli(Wife) PB-03-008-057-001/182 OTHER Patti Taja A A A A A P P P A P 4 218 872 0 0 872 INDIAN BANK ABOHAR IDIB000A214 2603008WL001438 Credited 31/07/2017   5 Nirma Devi(Wife) PB-03-008-057-001/176 OTHER Patti Taja P P P P P A A P A P 7 218 1526 0 0 1526 INDIAN BANK ABOHAR IDIB000A503 2603008WL001438 Credited 31/07/2017   6 Paramjeet kaur(Wife) PB-03-008-057-001/180 OTHER Patti Taja P P P A P P P P A P 8 218 1744 0 0 1744 INDIAN BANK ABOHAR IDIB000A503 2603008WL001438 Credited 31/07/2017   7 Maiya Devi(Wife) PB-03-008-057-001/191 OTHER Patti Taja P P P P A P P P A P 8 218 1744 0 0 1744 INDIAN BANK ABOHAR IDIB000A503 2603008WL001438 Credited 31/07/2017   8 Sharmila Devi(Self) PB-03-008-057-001/161 OTHER Patti Taja P P A A A P P P A P 6 218 1308 0 0 1308 INDIAN BANK ABOHAR IDIB000A503 2603008WL001438 Credited 31/07/2017   9 Bhagwani Devi(Self) PB-03-008-057-001/168 OTHER Patti Taja P P A A A A A A A A 2 218 436 0 0 436 INDIAN BANK ABOHAR IDIB000A503 2603008WL001438 Credited 31/07/2017   10 Raj Devi(Wife) PB-03-008-057-001/16 SC Patti Taja A A A A P P A A A P 3 218 654 0 0 654 INDIAN BANK ABOHAR IDIB000A503 2603008WL001438 Credited 31/07/2017   11 Bablu(Son) PB-03-008-057-001/145 OTHER Patti Taja A P P P P P P P A A 7 218 1526 0 0 1526 INDIAN BANK Kera Khera IDIB000K648 2603008WL001438 Credited 31/07/2017   12 Bimla devi(Wife) PB-03-008-057-001/172 OTHER Patti Taja A P P P A A A A A P 4 218 872 0 0 872 INDIAN BANK ABOHAR IDIB000A503 2603008WL001438 Credited 31/07/2017   13 Krishana Devi(Wife) PB-03-008-057-001/146 OTHER Patti Taja P P P P A A A A A A 4 218 872 0 0 872 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL001438 Credited 31/07/2017   Daily Attendence 7 9 8 7 6 8 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 654 Amount Paid ST 0 Amount Paid Other 14824

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

Total Cash payment(In Rs.) Cash 15478 Average Per labour 1190.6154

Total man days : 71