Muster Roll No. : 191	Date From : 03/05/2019    Date To : 09/05/2019	Sanction No. : 1392/nrega    Sanction Date : 01/04/2018
Work Code : 2603008066/IC/41294	Work Name : Pakke Khal nal mitti Sardarpura (3.81) (2603008066/IC/41294)

Measurement Book Detail

MB NO.  719        Page NO.  64

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 Satish Kumar PB-03-008-066-001/62 SC Sardarpura A A P P A A A 2 225 450 0 0 450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001482 Credited 18/05/2019   2 Pushpa Devi PB-03-008-066-001/91 SC Sardarpura P P P P P P P 7 225 1575 0 0 1575 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001482 Credited 18/05/2019   3 nathu(Self) PB-03-008-066-001/92 SC Sardarpura P P P P P P P 7 225 1575 0 0 1575 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001482 Credited 18/05/2019   4 Bhagwanti(Wife) PB-03-008-066-001/6 SC Sardarpura P P P P P P P 7 225 1575 0 0 1575 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001482 Credited 18/05/2019   5 Parmjeet Singh(Self) PB-03-008-066-001/60 OTHER Sardarpura P P P P P P P 7 225 1575 0 0 1575 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001482 Credited 18/05/2019   6 Sunita Rani(Wife) PB-03-008-066-001/60 OTHER Sardarpura P P P P P P P 7 225 1575 0 0 1575 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001482 Credited 18/05/2019   7 Sarbjeet Koar(Wife) PB-03-008-066-001/85 SC Sardarpura A P P P P P P 6 225 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001482 Credited 18/05/2019   8 Mani Ram(Self) PB-03-008-066-001/89 SC Sardarpura A P P P P P P 6 225 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001482 Credited 18/05/2019   9 Charnjeet(Wife) PB-03-008-066-001/9 SC Sardarpura A P P P A A A 3 225 675 0 0 675 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001482 Credited 18/05/2019   10 Shanti Devi(Wife) PB-03-008-066-001/91 SC Sardarpura P P P P P P P 7 225 1575 0 0 1575 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001482 Credited 18/05/2019   Daily Attendence 6 9 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10125 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 13275 Average Per labour 1327.5

Total man days : 59