Muster Roll No. : 2738	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 Isar Ram(Self) PB-03-008-034-001/308 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   2 Udha Ram(Self) PB-03-008-034-001/226 SC Gobindgarh P P P A A P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   3 Shanti Devi(Self) PB-03-008-034-001/229 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   4 Vijay Kumar(Self) PB-03-008-034-001/283 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 Ranna Ram(Self) PB-03-008-034-001/528 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   6 menka(Wife) PB-03-008-034-001/226 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   7 Sajna(Wife) PB-03-008-034-001/2 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   Daily Attendence 7 7 7 0 6 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13298 Average Per labour 1899.7142

Total man days : 61