Muster Roll No. : 3514	Date From : 28/02/2019    Date To : 09/03/2019	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.  117

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 Ramesh Kumar(Self) PB-03-008-034-001/165 SC Gobindgarh P P P P A P P A A P 7 220 1540 0 0 1540 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   2 Amrit Pal Kaur(Wife) PB-03-008-034-001/142 SC Gobindgarh P P P A A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   3 Shivraj Singh(Self) PB-03-008-034-001/145 SC Gobindgarh A P A A A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   4 Gulab Singh(Self) PB-03-008-034-001/162 SC Gobindgarh P P P A A A A A A A 3 220 660 0 0 660 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   5 Bhola Ram(Self) PB-03-008-034-001/150 SC Gobindgarh A P P A A P P A A A 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   6 Gurmeet Kaur(Self) PB-03-008-034-001/153 SC Gobindgarh A P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   7 Gora Singh(Self) PB-03-008-034-001/14 SC Gobindgarh A P P A A P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   8 Veer Pal Kaur(Wife) PB-03-008-034-001/159 SC Gobindgarh P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   9 Maiya Devi(Wife) PB-03-008-034-001/164 SC Gobindgarh A P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   10 Chinder Kaur(Wife) PB-03-008-034-001/151 SC Gobindgarh P P P P A A P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   11 Kuldeep Kaur(Wife) PB-03-008-034-001/149 SC Gobindgarh P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   12 Iqbal Singh(Self) PB-03-008-034-001/139 SC Gobindgarh P A A A A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   13 Basanti devi(Wife) PB-03-008-034-001/134 SC Gobindgarh A A P P A A A A P A 3 220 660 0 0 660 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   14 neetu(Wife) PB-03-008-034-001/134 SC Gobindgarh A A P A A A A P A P 3 220 660 0 0 660 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   15 Daljeet Kaur PB-03-008-034-001/147 SC Gobindgarh P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   16 Lakhwinder kaur(Wife) PB-03-008-034-001/145 SC Gobindgarh A P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   17 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 SC Gobindgarh P P P A A P P A P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   18 Amarjeet Kaur(Wife) PB-03-008-034-001/144 SC Gobindgarh A A P A A A P A P P 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   19 Karmjeet Kaur(Wife) PB-03-008-034-001/139 SC Gobindgarh P P P A A P P A P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   Daily Attendence 10 15 17 9 0 12 14 9 13 14

Category Amount Paid(In Rs.) Amount Paid SC 24860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24860 Average Per labour 1308.421

Total man days : 113