Muster Roll No. : 3473	Date From : 21/03/2016    Date To : 25/03/2016	Sanction No. : Nrega(Gobindarth)    Sanction Date : 04/03/2016
Work Code : 2603008034/OP/22867	Work Name : Nadien Nasht( Chitti Makhi) in Gobindgarth (2603008034/OP/22867)

Measurement Book Detail

MB NO.  844        Page NO.  77

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 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 Jasveer Kaur(Self) PB-03-008-034-001/212 SC Gobindgarh P P P P P 5 210 1050 0 0 1050       2603008WL003998 Credited 18/04/2016   2 Paramjeet Kaur(Wife) PB-03-008-034-001/578 OTHER Gobindgarh P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003998 Credited 18/04/2016   3 Sohan Lal(Son) PB-03-008-034-001/134 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003998 Credited 16/04/2016   4 Nand Ram(Self) PB-03-008-034-001/180 OTHER Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL003998 Credited 16/04/2016   5 Udha Ram(Self) PB-03-008-034-001/226 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003998 Credited 16/04/2016   6 Veerpal kaur(Wife) PB-03-008-034-001/370 OTHER Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003998 Credited 18/04/2016   7 Ikbaal kaur(Wife) PB-03-008-034-001/371 OTHER Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL003998 Credited 16/04/2016   8 Sukhpal Kaur(Wife) PB-03-008-034-001/668 OTHER Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003998 Credited 18/04/2016   9 Gurmail Kaur PB-03-008-034-001/660 OTHER Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003998 Credited 16/04/2016   10 Pirthi Ram(Self) PB-03-008-034-001/244 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003998 Credited 16/04/2016   11 Sukhpal(Son) PB-03-008-034-001/185 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003998 Credited 18/04/2016   12 Pala Devi PB-03-008-034-001/556 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003998 Credited 16/04/2016   13 Sohan Singh(Self) PB-03-008-034-001/659 OTHER Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003998 Credited 16/04/2016   14 Sukhveer Kaur(Wife) PB-03-008-034-001/408 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003998 Credited 18/04/2016   15 Manjeet Kaur(Wife) PB-03-008-034-001/356 OTHER Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003998 Credited 16/04/2016   16 Basanti devi(Wife) PB-03-008-034-001/134 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003998 Credited 18/04/2016   17 Sundar Devi PB-03-008-034-001/652 OTHER Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003998 Credited 16/04/2016   18 Karnel Kaur(Wife) PB-03-008-034-001/358 SC Gobindgarh P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003998 Credited 18/04/2016   19 Mander singh(Self) PB-03-008-034-001/364 OTHER Gobindgarh P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003998 Credited 18/04/2016   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 1050

Total man days : 95