Muster Roll No. : 3516	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 Isarti Devi(Wife) PB-03-008-034-001/195 SC Gobindgarh P A A A A A A A A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012322 Credited 11/04/2019   2 Gurmeet Kaur(Wife) PB-03-008-034-001/203 SC Gobindgarh A A P P A P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   3 Bimli Devi(Self) PB-03-008-034-001/197 SC Gobindgarh A A P P A P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   4 Ranjeet Kaur(Wife) PB-03-008-034-001/215 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   5 Mithu Ram(Self) PB-03-008-034-001/2 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   6 Jalor Singh(Self) PB-03-008-034-001/205 SC Gobindgarh A P P A A A P A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   7 Rati Ram(Self) PB-03-008-034-001/201 SC Gobindgarh A A P P A P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   8 Joginder Singh(Self) PB-03-008-034-001/215 SC Gobindgarh P P A A A A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   9 Bimla(Wife) PB-03-008-034-001/20 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 Tara Chand(Self) PB-03-008-034-001/216 SC Gobindgarh A A A A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   11 Kishori(Son) PB-03-008-034-001/199 SC Gobindgarh A A P P A P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   12 Parmjeet Kaur(Wife) PB-03-008-034-001/205 SC Gobindgarh A P P A A A P A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL012322 Credited 11/04/2019   13 Mejor Singh(Self) PB-03-008-034-001/207 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   Daily Attendence 5 7 10 7 0 9 10 8 10 11

Category Amount Paid(In Rs.) Amount Paid SC 16940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16940 Average Per labour 1303.0769

Total man days : 77