Muster Roll No. : 2732	Date From : 14/12/2017    Date To : 23/12/2017	Sanction No. : 46-nrega1    Sanction Date : 30/01/2017
Work Code : 2603008034/IC/17198	Work Name : pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198)

Measurement Book Detail

MB NO.  844        Page NO.  110

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 Jai Ram(Son) PB-03-008-034-001/94 SC Gobindgarh A A P A P A A A A P 3 218 654 0 0 654 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   2 Veera vati PB-03-008-034-001/79 SC Gobindgarh A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL004919 Credited 12/04/2018   3 Amandeep Kaur PB-03-008-034-001/686 OTHER Gobindgarh A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   4 Paramjeet PB-03-008-034-001/75 SC Gobindgarh P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   5 Suman Rani(Wife) PB-03-008-034-001/86 SC Gobindgarh A A P A P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   6 Karamjeet Kour(Wife) PB-03-008-034-001/74 SC Gobindgarh A A P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   7 Saroj Rani(Self) PB-03-008-034-001/705 SC Gobindgarh A A P A P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   8 Vidya Devi(Wife) PB-03-008-034-001/96 OTHER Gobindgarh A A P A A P A A A P 3 218 654 0 0 654 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   Daily Attendence 1 3 8 0 7 5 6 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 8502 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 1362.5

Total man days : 50