Muster Roll No. : 825	Date From : 23/06/2019    Date To : 29/06/2019	Sanction No. : 1390/nrega    Sanction Date : 01/04/2018
Work Code : 2603008034/WH/82754	Work Name : Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)

Measurement Book Detail

MB NO.  844        Page NO.  122

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 Ranjeet Kaur(Wife) PB-03-008-034-001/215 SC Gobindgarh A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   2 Sarbati(Self) PB-03-008-034-001/268 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   3 Bimla(Wife) PB-03-008-034-001/20 SC Gobindgarh A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   4 Malkeet Kaur(Wife) PB-03-008-034-001/277 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   5 savitri(Mother) PB-03-008-034-001/269 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   6 Nathu Ram(Self) PB-03-008-034-001/276 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   7 Shanto Devi(Wife) PB-03-008-034-001/242 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   8 Krishna Devi(Wife) PB-03-008-034-001/260 SC Gobindgarh P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   9 Kamla Devi(Wife) PB-03-008-034-001/287 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   10 Bimla Devi(Wife) PB-03-008-034-001/241 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL025537 Credited 08/05/2020   11 Sajna(Wife) PB-03-008-034-001/2 SC Gobindgarh P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   Daily Attendence 8 9 11 11 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1505.4546

Total man days : 69