Muster Roll No. : 444	Date From : 18/05/2019    Date To : 24/05/2019	Sanction No. : 1392/nrega    Sanction Date : 01/04/2018
Work Code : 2603008066/IC/41294	Work Name : Pakke Khal nal mitti Sardarpura (3.81) (2603008066/IC/41294)

Measurement Book Detail

MB NO.  719        Page NO.  68

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 Jeta Devi(Wife) PB-03-008-066-001/202 SC Sardarpura P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   2 Indra Devi(Wife) PB-03-008-066-001/197 OTHER Sardarpura P A P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   3 Ranjeet Koar(Wife) PB-03-008-066-001/2 SC Sardarpura P A P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   4 Gurpreet Koar PB-03-008-066-001/2 SC Sardarpura P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   5 Murti Bai(Wife) PB-03-008-066-001/204 SC Sardarpura A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   6 Pammi Devi(Wife) PB-03-008-066-001/206 SC Sardarpura A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   7 Subhwanti(Wife) PB-03-008-066-001/211 SC Sardarpura A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   8 Binder(Wife) PB-03-008-066-001/213 SC Sardarpura A A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   9 Rani Devi(Wife) PB-03-008-066-001/216 SC Sardarpura P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   10 Sarla Devi(Self) PB-03-008-066-001/218 SC Sardarpura P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   11 Saroj PB-03-008-066-001/18 SC Sardarpura P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   12 Pirthi(Self) PB-03-008-066-001/19 SC Sardarpura P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   13 Vijay Lakhmi(Wife) PB-03-008-066-001/19 SC Sardarpura P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   14 Gagu(Wife) PB-03-008-066-001/194 SC Sardarpura A A P P A P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   Daily Attendence 9 0 12 13 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 1217.1428

Total man days : 71