Muster Roll No. : 660	Date From : 26/05/2017    Date To : 04/06/2017	Sanction No. : 107/Nrega    Sanction Date : 30/01/2017
Work Code : 2603008066/IC/17231	Work Name : Pakka Khal Nal Mitti Vastai (Sardarpura) (2603008066/IC/17231)

Measurement Book Detail

MB NO.  719        Page NO.  82

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 Sumitra(Daughter-in-Law) PB-03-008-066-001/91 SC Sardarpura A P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001227 Credited 29/07/2017   2 Guddi(Wife) PB-03-008-066-001/89 SC Sardarpura A P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL001227 Credited 29/07/2017   3 Banwari Lal(Self) PB-03-008-066-001/7 SC Sardarpura A A A A A P P A P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001227 Credited 29/07/2017   4 Sharda(Wife) PB-03-008-066-001/7 SC Sardarpura A A P P P P P A P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001227 Credited 29/07/2017   5 Sarwati(Wife) PB-03-008-066-001/92 SC Sardarpura A P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001227 Credited 29/07/2017   6 Satpal(Son) PB-03-008-066-001/94 SC Sardarpura A P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001227 Credited 29/07/2017   7 nathu(Self) PB-03-008-066-001/92 SC Sardarpura A A P P P P P A P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001227 Credited 29/07/2017   8 Nurjeet(Wife) PB-03-008-066-001/86 OTHER Sardarpura A P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001227 Credited 29/07/2017   9 Kamla(Wife) PB-03-008-066-001/88 SC Sardarpura A A P P P P P A P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001227 Credited 29/07/2017   10 Mani Ram(Self) PB-03-008-066-001/89 SC Sardarpura A P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001227 Credited 29/07/2017   11 Savitri PB-03-008-066-001/89 SC Sardarpura A P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001227 Credited 29/07/2017   12 Sarwan PB-03-008-066-001/91 SC Sardarpura A P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001227 Credited 29/07/2017   13 Balram(Self) PB-03-008-066-001/66 SC Sardarpura A A P P P P P A P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001227 Credited 29/07/2017   14 Santro Devi(Wife) PB-03-008-066-001/69 SC Sardarpura A A A A A A A A A P 1 218 218 0 0 218 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001227 Credited 29/07/2017   15 Guddi PB-03-008-066-001/69 SC Sardarpura A P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001227 Credited 29/07/2017   Daily Attendence 0 9 13 13 13 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 20928 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 22672 Average Per labour 1511.4667

Total man days : 104