Muster Roll No. : 2143	Date From : 05/11/2017    Date To : 14/11/2017	Sanction No. : 363/Nrega    Sanction Date : 02/02/2017
Work Code : 2603008068/IC/17241	Work Name : Pakka Khal Nal Mitti Vastai (Shergarh) (2603008068/IC/17241)

Measurement Book Detail

MB NO.  1337        Page NO.  135

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 Raj Kumar(Self) PB-03-008-068-001/278 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962       2603008WL003767 Credited 27/12/2017   2 Sushila Devi(Wife) PB-03-008-068-001/265 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003767 Credited 27/12/2017   3 Kelash Devi(Wife) PB-03-008-068-001/234 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   4 Sopat Ram(Husband) PB-03-008-068-001/234 OTHER Shergarh P P A P P A P P P P 8 218 1744 0 0 1744 CORPORATION BANK Amarpura CORP0001951 2603008WL003767 Credited 27/12/2017   5 Jagdish(Self) PB-03-008-068-001/25 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CORPORATION BANK Amarpura CORP0001951 2603008WL003767 Credited 28/12/2017   6 Mohan Lal(Self) PB-03-008-068-001/219 OTHER Shergarh P P P A P A P P P P 8 218 1744 0 0 1744 CORPORATION BANK Amarpura CORP0001951 2603008WL003767 Credited 27/12/2017   7 Rani Devi(Wife) PB-03-008-068-001/222 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CORPORATION BANK Amarpura CORP0001951 2603008WL003767 Credited 27/12/2017   8 Sukhram(Self) PB-03-008-068-001/225 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CORPORATION BANK Amarpura CORP0001951 2603008WL003767 Credited 28/12/2017   9 Bheem Sen(Self) PB-03-008-068-001/269 OTHER Shergarh P P P A P A P P P P 8 218 1744 0 0 1744 CORPORATION BANK Amarpura CORP0001951 2603008WL003767 Credited 28/12/2017   10 Saroj Devi(Wife) PB-03-008-068-001/269 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CORPORATION BANK Amarpura CORP0001951 2603008WL003767 Credited 27/12/2017   11 Madan Lal(Self) PB-03-008-068-001/265 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CORPORATION BANK Amarpura CORP0001951 2603008WL003767 Credited 27/12/2017   12 Chan Singh(Self) PB-03-008-068-001/284 SC Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CORPORATION BANK Amarpura CORP0001951 2603008WL003767 Credited 27/12/2017   13 Pirthi Ram(Self) PB-03-008-068-001/222 OTHER Shergarh P P P P P A A P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   14 Santro Devi(Wife) PB-03-008-068-001/264 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB000378 2603008WL003767 Credited 27/12/2017   15 Raj Bala(Wife) PB-03-008-068-001/278 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   16 Ram Devi(Wife) PB-03-008-068-001/225 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   17 Sakuntala Devi(Wife) PB-03-008-068-001/25 OTHER Shergarh P P A P P A P P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   18 Pushpa Devi(Wife) PB-03-008-068-001/240 SC Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   19 Ram Murti(Wife) PB-03-008-068-001/219 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   Daily Attendence 19 19 17 17 19 0 18 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 32264

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

Total Cash payment(In Rs.) Cash 36188 Average Per labour 1904.6316

Total man days : 166