Muster Roll No. : 2347	Date From : 18/03/2017    Date To : 27/03/2017	Sanction No. : 5758/nrega    Sanction Date : 16/02/2016
Work Code : 2603008057/LD/30084	Work Name : Shamshan ghat vich mitti di levling( Patti Teja) (2603008057/LD/30084)

Measurement Book Detail

MB NO.  1546        Page NO.  38

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 Hardeep Singh(Son) PB-03-008-057-001/193 OTHER Patti Taja A P P P P P A P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004534 Credited 25/04/2017   2 Hanuman(Self) PB-03-008-057-001/16 SC Patti Taja P P P P P P A P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004534 Credited 26/04/2017   3 Nirma Devi(Wife) PB-03-008-057-001/176 OTHER Patti Taja P P P P P P A P P P 9 210 1890 0 0 1890 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 25/04/2017   4 Indra Devi(Wife) PB-03-008-057-001/189 OTHER Patti Taja A A P P P P A P P P 7 210 1470 0 0 1470 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 26/04/2017   5 Ram Lal(Self) PB-03-008-057-001/191 OTHER Patti Taja P P P P P P A P P P 9 210 1890 0 0 1890 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL004534 Credited 26/04/2017   6 Kashmir lal(Self) PB-03-008-057-001/179 OTHER Patti Taja A A A A A A A P P P 3 210 630 0 0 630 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 25/04/2017   7 Paramjeet kaur(Wife) PB-03-008-057-001/180 OTHER Patti Taja P P P P P P A P P A 8 210 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 25/04/2017   8 Maiya Devi(Wife) PB-03-008-057-001/191 OTHER Patti Taja P P P P P P A P P P 9 210 1890 0 0 1890 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 25/04/2017   9 Jaswinder Kaur(Wife) PB-03-008-057-001/198 OTHER Patti Taja P P P P P P A P P P 9 210 1890 0 0 1890 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL004534 Credited 26/04/2017   10 Murti Devi(Wife) PB-03-008-057-001/201 OTHER Patti Taja A A A A A P A P P P 4 210 840 0 0 840 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 26/04/2017   11 Nisha(Wife) PB-03-008-057-001/186 OTHER Patti Taja P P P P P P A P P P 9 210 1890 0 0 1890 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 25/04/2017   12 Raj Devi(Wife) PB-03-008-057-001/16 SC Patti Taja A P P P P P A P P P 8 210 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 26/04/2017   13 Rohatash Kumar(Self) PB-03-008-057-001/167 OTHER Patti Taja P P P P P P A P P P 9 210 1890 0 0 1890 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 25/04/2017   14 Mamta Devi(Wife) PB-03-008-057-001/167 OTHER Patti Taja P P P P P P A P P P 9 210 1890 0 0 1890 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 25/04/2017   15 Guddi Devi PB-03-008-057-001/178 OTHER Patti Taja A A P P P P A P P P 7 210 1470 0 0 1470 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 26/04/2017   16 Kavita(Self) PB-03-008-057-001/175 OTHER Patti Taja A P P A P P A P P P 7 210 1470 0 0 1470 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 25/04/2017   17 Bimla devi(Wife) PB-03-008-057-001/172 OTHER Patti Taja A A A P P P A A A P 4 210 840 0 0 840 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 26/04/2017   18 Sonu(Self) PB-03-008-057-001/185 OTHER Patti Taja A A A A A A A P P P 3 210 630 0 0 630 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL004534 Credited 25/04/2017   19 Rajo Devi(Wife) PB-03-008-057-001/193 OTHER Patti Taja A P P P P P A P P P 8 210 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL004534 Credited 25/04/2017   Daily Attendence 9 13 15 15 16 17 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 25620

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

Total Cash payment(In Rs.) Cash 29190 Average Per labour 1536.3158

Total man days : 139