Muster Roll No. : 1668	Date From : 24/11/2015    Date To : 03/12/2015	Sanction No. : 651/Nrega    Sanction Date : 17/11/2015
Work Code : 2603008068/LD/24604	Work Name : School Vich Mitti Di Bharti Vastai(Shergarh) (2603008068/LD/24604)

Measurement Book Detail

MB NO.  1041        Page NO.  27

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 Roshni Devi(Wife) PB-03-008-068-001/150 OTHER Shergarh P 1 210 210 0 0 210       2603008WL002090 Credited 28/01/2016   2 Savitri Devi(Self) PB-03-008-068-001/163 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890       2603008WL002090 Credited 28/01/2016   3 Surinder Kour(Wife) PB-03-008-068-001/16 SC Shergarh P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002090 Credited 29/01/2016   4 Mohan Lal(Self) PB-03-008-068-001/219 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CORPORATION BANK Amarpura CORP0001951 2603008WL002090 Credited 29/01/2016   5 Simar Jeet kaur(Wife) PB-03-008-068-001/141 SC Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CORPORATION BANK Amarpura CORP0001951 2603008WL002090 Credited 28/01/2016   6 Ram Piyari(Self) PB-03-008-068-001/147 SC Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CORPORATION BANK Amarpura CORP0001951 2603008WL002090 Credited 29/01/2016   7 Savitri(Wife) PB-03-008-068-001/149 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CORPORATION BANK Amarpura CORP0001951 2603008WL002090 Credited 29/01/2016   8 Birbal Ram(Self) PB-03-008-068-001/103 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CORPORATION BANK Amarpura CORP0001951 2603008WL002090 Credited 29/01/2016   9 Dhan Devi(Self) PB-03-008-068-001/130 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK Amarpura CORP0001951 2603008WL002090 Credited 29/01/2016   10 Savitri Devi(Wife) PB-03-008-068-001/104 SC Shergarh P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002090 Credited 28/01/2016   11 Geeta Devi(Wife) PB-03-008-068-001/178 SC Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002090 Credited 29/01/2016   12 Pirthi Ram(Self) PB-03-008-068-001/222 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002090 Credited 29/01/2016   13 Bhagwanti Devi(Wife) PB-03-008-068-001/112 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002090 Credited 29/01/2016   14 Rani Bai(Sister) PB-03-008-068-001/131 SC Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002090 Credited 28/01/2016   15 Dula Singh(Self) PB-03-008-068-001/132 SC Shergarh P P P P P P P 7 210 1470 0 0 1470 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002090 Credited 28/01/2016   16 Bhagwanti(Wife) PB-03-008-068-001/153 OTHER Shergarh P 1 210 210 0 0 210 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002090 Credited 29/01/2016   17 Champa Devi(Self) PB-03-008-068-001/156 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002090 Credited 28/01/2016   18 Murti Devi(Self) PB-03-008-068-001/157 SC Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002090 Credited 28/01/2016   19 Ram Murti(Wife) PB-03-008-068-001/219 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002090 Credited 29/01/2016   20 Kamla Devi(Wife) PB-03-008-068-001/174 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002090 Credited 29/01/2016   Daily Attendence 19 17 18 18 18 0 18 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 33390 Average Per labour 1669.5

Total man days : 159