Muster Roll No. : 5379	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 210 nrega    Sanction Date : 01/04/2019
Work Code : 2603008034/RC/9989013474	Work Name : Water Works to Hanuman Mander Gobindgarh wali firni interlock tiles in Gobindgarh (2603008034/RC/9989013474)

Measurement Book Detail

MB NO.  540        Page NO.  85

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 Ramesh Kumar PB-03-008-034-001/584 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL042399   2 Surjeet Kumar(Self) PB-03-008-034-001/109 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014651 Credited 25/09/2020   3 Dev Raj(Son) PB-03-008-034-001/47 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014651 Credited 25/09/2020   4 Raju Ram(Self) PB-03-008-034-001/171 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014651 Credited 25/09/2020   5 Ricky Pawar(Son) PB-03-008-034-001/806 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014651 Credited 25/09/2020   6 Panna Lal(Self) PB-03-008-034-001/253 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014651 Credited 25/09/2020   7 Bhagwanti(Self) PB-03-008-034-001/587 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014651 Credited 25/09/2020   8 Kamla Devi(Wife) PB-03-008-034-001/171 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014651 Credited 25/09/2020   9 Iqbal Singh(Self) PB-03-008-034-001/139 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014651 Credited 25/09/2020   10 Amar Singh PB-03-008-034-001/443 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL014651 Credited 25/09/2020   11 Hardeep Kumar(Self) PB-03-008-034-001/829 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014651 Credited 25/09/2020   12 Manpreet Singh(Son) PB-03-008-034-001/587 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014651 Credited 25/09/2020   13 Lovepreet(Self) PB-03-008-034-001/828 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014651 Credited 25/09/2020   14 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014651 Credited 25/09/2020   15 Rani(Wife) PB-03-008-034-001/109 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014651 Credited 25/09/2020   16 Amandeep(Wife) PB-03-008-034-001/829 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014651 Credited 25/09/2020   17 Pooja Rani(Wife) PB-03-008-034-001/828 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014651 Credited 25/09/2020   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1578

Total man days : 102