Muster Roll No. : 448	Date From : 18/05/2019    Date To : 24/05/2019	Sanction No. : 1392/nrega    Sanction Date : 01/04/2018
Work Code : 2603008066/IC/41294	Work Name : Pakke Khal nal mitti Sardarpura (3.81) (2603008066/IC/41294)

Measurement Book Detail

MB NO.  719        Page NO.  68

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 Balwinder Kaur(Daughter-in-Law) PB-03-008-066-001/40 SC Sardarpura P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002421 Credited 31/05/2019   2 Devi Lal(Self) PB-03-008-066-001/6 SC Sardarpura A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   3 Sukhram(Self) PB-03-008-066-001/57 SC Sardarpura A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   4 Banwari Lal(Self) PB-03-008-066-001/7 SC Sardarpura P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   5 Sharda(Wife) PB-03-008-066-001/7 SC Sardarpura P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   6 Shinder pal(Son) PB-03-008-066-001/40 SC Sardarpura P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   7 Jagiro(Wife) PB-03-008-066-001/57 SC Sardarpura A A P A P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   8 Balviro(Wife) PB-03-008-066-001/58 SC Sardarpura A A P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   9 Bhagwanti(Wife) PB-03-008-066-001/6 SC Sardarpura A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   10 Sunita Rani(Wife) PB-03-008-066-001/60 OTHER Sardarpura P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   11 Shakuntla(Wife) PB-03-008-066-001/64 SC Sardarpura P A A P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   12 Shindo Bai(Wife) PB-03-008-066-001/47 SC Sardarpura P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   13 Kesri Devi(Wife) PB-03-008-066-001/5 SC Sardarpura P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   14 Jeeto(Wife) PB-03-008-066-001/53 SC Sardarpura P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   15 Mito Bai(Wife) PB-03-008-066-001/54 OTHER Sardarpura P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002421 Credited 31/05/2019   Daily Attendence 10 0 12 13 14 13 12

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1184

Total man days : 74