Muster Roll No. : 2142	Date From : 05/11/2017    Date To : 14/11/2017	Sanction No. : 363/Nrega    Sanction Date : 02/02/2017
Work Code : 2603008068/IC/17241	Work Name : Pakka Khal Nal Mitti Vastai (Shergarh) (2603008068/IC/17241)

Measurement Book Detail

MB NO.  1337        Page NO.  135

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 Birbal Ram(Self) PB-03-008-068-001/103 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CORPORATION BANK Amarpura CORP0001951 2603008WL003767 Credited 27/12/2017   2 Ram Piyari(Self) PB-03-008-068-001/147 SC Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CORPORATION BANK Amarpura CORP0001951 2603008WL003767 Credited 27/12/2017   3 Bhoop Ram(Self) PB-03-008-068-001/150 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CORPORATION BANK Amarpura CORP0001951 2603008WL003767 Credited 27/12/2017   4 Dhan Devi(Self) PB-03-008-068-001/130 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CORPORATION BANK Amarpura CORP0001951 2603008WL003767 Credited 27/12/2017   5 Santosh(Self) PB-03-008-068-001/144 SC Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   6 Geeta Devi(Wife) PB-03-008-068-001/178 SC Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   7 Santosh PB-03-008-068-001/186 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   8 Thakar Ram(Self) PB-03-008-068-001/188 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   9 Geeta Devi(Wife) PB-03-008-068-001/188 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   10 Kamlesh PB-03-008-068-001/161 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   11 Gopi Ram(Self) PB-03-008-068-001/174 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 28/12/2017   12 Rani(Daughter) PB-03-008-068-001/150 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   13 Seeta Ram(Self) PB-03-008-068-001/158 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   14 Shanti Devi(Wife) PB-03-008-068-001/114 SC Shergarh P P P P P A A P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   15 Nirmala(Sister) PB-03-008-068-001/123 SC Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   16 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   17 Rajinder Kaur(Wife) PB-03-008-068-001/126 SC Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   18 Nathi Devi(Wife) PB-03-008-068-001/128 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   19 Soma Devi(Wife) PB-03-008-068-001/158 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB000378 2603008WL003767 Credited 27/12/2017   20 Kamla Devi(Wife) PB-03-008-068-001/174 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   Daily Attendence 20 20 20 20 20 0 19 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 11554 Amount Paid ST 0 Amount Paid Other 27468

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

Total Cash payment(In Rs.) Cash 39022 Average Per labour 1951.1

Total man days : 179