Muster Roll No. : 252	Date From : 05/05/2017    Date To : 12/05/2017	Sanction No. : 50-nrega    Sanction Date : 30/01/2017
Work Code : 2603008034/RC/63913	Work Name : sadka dai barma naal miti(gobindgarh) (2603008034/RC/63913)

Measurement Book Detail

MB NO.  844        Page NO.  83

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 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 Chmeli(Wife) PB-03-008-034-001/3 SC Gobindgarh A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   2 Sito(Self) PB-03-008-034-001/311 SC Gobindgarh A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   3 Isar Ram(Self) PB-03-008-034-001/308 SC Gobindgarh A A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   4 Mamta(Wife) PB-03-008-034-001/411 SC Gobindgarh A A A A P A A A 1 218 218 0 0 218 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   5 Rajjo PB-03-008-034-001/388 OTHER Gobindgarh P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000367 Credited 24/07/2017   6 Om Parkash PB-03-008-034-001/381 OTHER Gobindgarh P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   7 Roshni Devi(Wife) PB-03-008-034-001/282 SC Gobindgarh A A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   8 Asha Ram(Self) PB-03-008-034-001/326 SC Gobindgarh P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL000367 Credited 24/07/2017   9 Suriya Devi PB-03-008-034-001/293 SC Gobindgarh A A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000367 Credited 24/07/2017   10 Manti Devi(Wife) PB-03-008-034-001/299 SC Gobindgarh A A A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   11 Mohan Lal PB-03-008-034-001/387 OTHER Gobindgarh P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   12 Shanti Devi PB-03-008-034-001/403 OTHER Gobindgarh P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   13 Barfo(Mother) PB-03-008-034-001/327 SC Gobindgarh A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   14 Veena Rani(Wife) PB-03-008-034-001/320 SC Gobindgarh A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   15 Reshma Devi PB-03-008-034-001/409 SC Gobindgarh A A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   16 Kiran Rani(Wife) PB-03-008-034-001/422 OTHER Gobindgarh P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   17 Reshma Devi(Wife) PB-03-008-034-001/427 OTHER Gobindgarh A A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   18 Santosh(Daughter-in-Law) PB-03-008-034-001/323 OTHER Gobindgarh A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000367 Credited 24/07/2017   Daily Attendence 6 11 14 16 18 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 11336 Amount Paid ST 0 Amount Paid Other 9810

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

Total Cash payment(In Rs.) Cash 21146 Average Per labour 1174.7778

Total man days : 97