Muster Roll No. : 3488	Date From : 07/02/2018    Date To : 16/02/2018	Sanction No. : 662/Nrega    Sanction Date : 02/02/2017
Work Code : 2603008075/RC/63936	Work Name : Sadka te barma naal mitti(Dhani Dande Wali) (2603008075/RC/63936)

Measurement Book Detail

MB NO.  1420        Page NO.  24

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 Pala Singh(Self) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH A P A A A A A A A A 1 180 180 0 0 180 IDBI BANK ABOHAR IBKL0000425 2603008WL006455 Credited 13/04/2018   2 Gurdev singh(Self) PB-03-008-075-001/144 SC DHANI KARNAIL SINGH A P P P A A A A A A 3 180 540 0 0 540 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006455 Credited 13/04/2018   3 Sohan Lal(Self) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH A P P P P P P P A A 7 180 1260 0 0 1260 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006455 Credited 13/04/2018   4 guddi devi(Wife) PB-03-008-075-001/105 OTHER DHANI KARNAIL SINGH A P P P P P P P A A 7 180 1260 0 0 1260 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006455 Credited 13/04/2018   5 Rani Devi PB-03-008-075-001/141 OTHER DHANI KARNAIL SINGH A P P P P P P A A A 6 180 1080 0 0 1080 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006455 Credited 13/04/2018   6 Chinder kaur(Wife) PB-03-008-075-001/143 SC DHANI KARNAIL SINGH A P P P P P P P A A 7 180 1260 0 0 1260 BANK OF INDIA ABOHAR BKID0006371 2603008WL006455 Credited 13/04/2018   7 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH A P P P P P P P A A 7 180 1260 0 0 1260 BANK OF INDIA ABOHAR BKID0006371 2603008WL006455 Credited 13/04/2018   8 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH A P P P P P P P A A 7 180 1260 0 0 1260 BANK OF INDIA ABOHAR BKID0006371 2603008WL006455 Credited 13/04/2018   9 Rani Bai(Wife) PB-03-008-075-001/11 SC DHANI KARNAIL SINGH A P P P P P P P A A 7 180 1260 0 0 1260 BANK OF INDIA ABOHAR BKID0006371 2603008WL006455 Credited 13/04/2018   10 Kailash rani(Wife) PB-03-008-075-001/114 OTHER DHANI KARNAIL SINGH A P P P P P P P A A 7 180 1260 0 0 1260 BANK OF INDIA ABOHAR BKID0006371 2603008WL006455 Credited 13/04/2018   11 Sawita devi(Wife) PB-03-008-075-001/104 OTHER DHANI KARNAIL SINGH A P P P P P P P A A 7 180 1260 0 0 1260 BANK OF INDIA ABOHAR BKID0006371 2603008WL006455 Credited 13/04/2018   12 Mahla Singh PB-03-008-075-001/2 SC DHANI KARNAIL SINGH A P P P P P P P A A 7 180 1260 0 0 1260 BANK OF INDIA ABOHAR BKID0006371 2603008WL006455 Credited 13/04/2018   13 Seema Rani(Wife) PB-03-008-075-001/20 SC DHANI KARNAIL SINGH A P P P P P P P A A 7 180 1260 0 0 1260 BANK OF INDIA ABOHAR BKID0006371 2603008WL006455 Credited 13/04/2018   14 Seera Kaur(Wife) PB-03-008-075-001/23 SC DHANI KARNAIL SINGH A P P P P P P P A A 7 180 1260 0 0 1260 BANK OF INDIA ABOHAR BKID0006371 2603008WL006455 Credited 13/04/2018   15 Jagiro Bai(Wife) PB-03-008-075-001/25 SC DHANI KARNAIL SINGH A P P P P P P P A A 7 180 1260 0 0 1260 BANK OF INDIA ABOHAR BKID0006371 2603008WL006455 Credited 13/04/2018   16 Kailash kaur(Wife) PB-03-008-075-001/146 SC DHANI KARNAIL SINGH A P P P P P P P A A 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006455 Credited 13/04/2018   Daily Attendence 0 16 15 15 14 14 14 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1136.25

Total man days : 101