Muster Roll No. : 2144	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 Dharam Pal(Self) PB-03-008-068-001/294 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   2 Ram Lal(Self) PB-03-008-068-001/334 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   3 Santosh(Wife) PB-03-008-068-001/342 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   4 Bimla Devi(Wife) PB-03-008-068-001/303 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   5 Paro Devi(Self) PB-03-008-068-001/318 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   6 Seema Devi(Wife) PB-03-008-068-001/323 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   7 Sonu Ram(Self) PB-03-008-068-001/304 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   8 Ved Parkash(Self) PB-03-008-068-001/289 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 28/12/2017   9 Asha Devi(Wife) PB-03-008-068-001/289 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   10 Raja Ram(Self) PB-03-008-068-001/35 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 28/12/2017   11 Sharda Devi(Wife) PB-03-008-068-001/35 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   12 Hunta Ram(Self) PB-03-008-068-001/354 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK ABOHAR CNRB0002081 2603008WL003767 Credited 27/12/2017   13 Mamta(Wife) PB-03-008-068-001/354 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK ABOHAR CNRB0002081 2603008WL003767 Credited 27/12/2017   14 Pana Devi(Self) PB-03-008-068-001/36 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   15 Lichma Devi(Wife) PB-03-008-068-001/301 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 Sarda Devi PB-03-008-068-001/372 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 Kalu Ram(Self) PB-03-008-068-001/37 SC Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL003767 Credited 27/12/2017   18 Kishna Devi(Wife) PB-03-008-068-001/37 SC Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL003767 Credited 27/12/2017   19 Kamla Devi(Self) PB-03-008-068-001/353 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL003767 Credited 27/12/2017   20 Guddi Devi(Wife) PB-03-008-068-001/294 SC Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL003767 Credited 27/12/2017   Daily Attendence 20 20 20 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 17658 Amount Paid ST 0 Amount Paid Other 21582

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

Total Cash payment(In Rs.) Cash 39240 Average Per labour 1962

Total man days : 180