Muster Roll No. : 935	Date From : 04/08/2018    Date To : 13/08/2018	Sanction No. : 206nrega    Sanction Date : 01/04/2018
Work Code : 2603008057/LD/79557	Work Name : Land Development (Cremation ground work) in Taja Patti (2603008057/LD/79557)

Measurement Book Detail

MB NO.  1546        Page NO.  59

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 Bhup Singh(Self) PB-03-008-057-001/211 OTHER Patti Taja A A P P P P P P A A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003231 Credited 01/09/2018   2 Viday(Self) PB-03-008-057-001/29 SC Patti Taja A P P P P P P P A P 8 220 1760 0 0 1760 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003231 Credited 01/09/2018   3 Gudi(Self) PB-03-008-057-001/26 SC Patti Taja P P P P P P P P A P 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003231 Credited 01/09/2018   4 Gudi(Wife) PB-03-008-057-001/3 SC Patti Taja P P P P P P P P A P 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003231 Credited 01/09/2018   5 Kamla Devi(Wife) PB-03-008-057-001/30 SC Patti Taja P P P P P P P P A P 9 220 1980 0 0 1980 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL003231 Credited 01/09/2018   6 Roshni(Wife) PB-03-008-057-001/28 SC Patti Taja A A A A A A A P A P 2 220 440 0 0 440 INDIAN BANK ABOHAR IDIB000A503 2603008WL003231 Credited 01/09/2018   7 Dalip(Son) PB-03-008-057-001/26 SC Patti Taja A P P A A A A A A A 2 220 440 0 0 440 INDIAN BANK ABOHAR IDIB000A503 2603008WL003231 Credited 01/09/2018   8 Gudi Devi(Self) PB-03-008-057-001/208 OTHER Patti Taja P P P P P P P P A P 9 220 1980 0 0 1980 INDIAN BANK ABOHAR IDIB000A503 2603008WL003231 Credited 01/09/2018   9 Santro Devi(Wife) PB-03-008-057-001/27 SC Patti Taja A P P P P P P P A P 8 220 1760 0 0 1760 INDIAN BANK ABOHAR IDIB000A503 2603008WL003231 Credited 01/09/2018   10 Bimla(Wife) PB-03-008-057-001/24 SC Patti Taja A P P A A A A A A P 3 220 660 0 0 660 INDIAN BANK ABOHAR IDIB000A503 2603008WL003231 Credited 01/09/2018   Daily Attendence 4 8 9 7 7 7 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 14300 Average Per labour 1430

Total man days : 65