Muster Roll No. : 1188	Date From : 13/07/2019    Date To : 19/07/2019	Sanction No. : 115-nrega    Sanction Date : 01/04/2018
Work Code : 2603008074/RC/84191	Work Name : Shed of Shamshanghat in Dhani Chirag (2603008074/RC/84191)

Measurement Book Detail

MB NO.  1402        Page NO.  38

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 Charanjit Singh(Self) PB-03-008-074-001/39 SC ABOHAR RURAL P P P P P P A 6 100 600 0 0 600 UCO BANK ABOHAR UCBA0000133 2603008WL007561 Credited 17/09/2019   2 Seema Rani(Wife) PB-03-008-074-001/6 SC ABOHAR RURAL P P P P A A A 4 100 400 0 0 400 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL007561 Credited 17/09/2019   3 Parkash Singh(Self) PB-03-008-074-001/11 SC ABOHAR RURAL P P A P P P P 6 100 600 0 0 600 INDIAN BANK ABOHAR IDIB000A503 2603008WL007561 Credited 17/09/2019   4 Kulwinder Kaur(Wife) PB-03-008-074-001/39 SC ABOHAR RURAL P P P P P P P 7 100 700 0 0 700 INDIAN BANK ABOHAR IDIB000A503 2603008WL007561 Credited 17/09/2019   5 Chinder Kaur(Self) PB-03-008-074-001/1 SC ABOHAR RURAL P A A A A P A 2 100 200 0 0 200 PUNJAB NATIONAL BANK Abohar New Grain Market PUNB0773600 2603008WL007561 Credited 17/09/2019   6 Harjinder Kaur(Wife) PB-03-008-074-001/30 OTHER ABOHAR RURAL P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK Abohar New Grain Market PUNB0773600 2603008WL007561 Credited 17/09/2019   7 KULWANT KAUR(Self) PB-03-008-074-001/43 OTHER ABOHAR RURAL P P P P P P P 7 100 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007561 Credited 17/09/2019   8 GURJEET KAUR(Wife) PB-03-008-074-001/44 OTHER ABOHAR RURAL P P P P P P P 7 100 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007561 Credited 17/09/2019   9 SUCHA SINGH(Self) PB-03-008-074-001/45 OTHER ABOHAR RURAL P P P P P P P 7 100 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007561 Credited 17/09/2019   10 Rani(Wife) PB-03-008-074-001/11 SC ABOHAR RURAL P P A P P P P 6 100 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007561 Credited 17/09/2019   11 Balwant Singh(Self) PB-03-008-074-001/15 SC ABOHAR RURAL P P A P P P P 6 100 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007561 Credited 18/09/2019   12 Darshan Singh PB-03-008-074-001/17 SC ABOHAR RURAL P P P P P P P 7 100 700 0 0 700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007561 Credited 17/09/2019   Daily Attendence 12 11 8 11 10 11 9

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 600

Total man days : 72