Muster Roll No. : 3409	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 Krishan Lal(Self) PB-03-008-057-001/85 OTHER Patti Taja P A P P A A A 3 220 660 0 0 660 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL012374 Credited 11/04/2019   2 Kamla Devi(Wife) PB-03-008-057-001/72 OTHER Patti Taja P P P P A A A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL012374 Credited 11/04/2019   3 Lal Chand PB-03-008-057-001/92 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 Tijja Devi PB-03-008-057-001/94 OTHER 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 Devi Lal(Self) PB-03-008-057-001/95 OTHER 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   6 Sunita Rani PB-03-008-057-001/93 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   7 Tinku Ram(Self) PB-03-008-057-001/9 SC Patti Taja P P P P A A A 4 220 880 0 0 880 INDIAN BANK ABOHAR IDIB000A503 2603008WL012374 Credited 11/04/2019   8 Gomti Devi(Wife) PB-03-008-057-001/74 OTHER Patti Taja P P P P A A A 4 220 880 0 0 880 INDIAN BANK ABOHAR IDIB000A214 2603008WL012374 Credited 11/04/2019   9 Viday Devi(Wife) PB-03-008-057-001/87 SC Patti Taja P P P P A A A 4 220 880 0 0 880 INDIAN BANK ABOHAR IDIB000A214 2603008WL012374 Credited 11/04/2019   10 Bimla Devi(Wife) PB-03-008-057-001/92 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   11 Indra(Wife) PB-03-008-057-001/75 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   12 Raja Ram(Husband) PB-03-008-057-001/75 OTHER Patti Taja A P P P A A A 3 220 660 0 0 660 INDIAN BANK ABOHAR IDIB000A503 2603008WL012374 Credited 11/04/2019   13 Daiya Ram(Self) PB-03-008-057-001/76 SC Patti Taja A A A P A A A 1 220 220 0 0 220 INDIAN BANK ABOHAR IDIB000A503 2603008WL012374 Credited 11/04/2019   14 Birsa Devi(Wife) PB-03-008-057-001/90 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 Birma Devi(Wife) PB-03-008-057-001/81 OTHER Patti Taja A P P P A A A 3 220 660 0 0 660 INDIAN BANK ABOHAR IDIB000A503 2603008WL012374 Credited 11/04/2019   Daily Attendence 9 13 14 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 748

Total man days : 51