Muster Roll No. : 1642	Date From : 08/08/2019    Date To : 14/08/2019	Sanction No. : 4330nrega    Sanction Date : 01/04/2018
Work Code : 2603008068/WH/45485	Work Name : Revenation of tradational water bodies in Shergarh (2603008068/WH/45485)

Measurement Book Detail

MB NO.  1337        Page NO.  158

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 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 Sapna(Wife) PB-03-008-068-001/449 OTHER Shergarh P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   2 seema rani(Wife) PB-03-008-068-001/464 SC Shergarh P P P P P P A 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   3 Chameli(Wife) PB-03-008-068-001/481 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   4 Rajo(Wife) PB-03-008-068-001/479 OTHER Shergarh P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   5 Mamta Devi(Wife) PB-03-008-068-001/480 OTHER Shergarh P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   6 Kuldeep Kaur(Wife) PB-03-008-068-001/423 OTHER Shergarh P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   7 Imrati(Wife) PB-03-008-068-001/456 OTHER Shergarh P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   8 Veer pal(Self) PB-03-008-068-001/461 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   9 Saroj Rani(Wife) PB-03-008-068-001/450 OTHER Shergarh P P P P P A P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   10 Lichma Devi(Wife) PB-03-008-068-001/434 OTHER Shergarh P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   11 Sama Kori(Wife) PB-03-008-068-001/435 OTHER Shergarh P P P A P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   12 Radha(Wife) PB-03-008-068-001/442 OTHER Shergarh P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   13 Gudi devi(Self) PB-03-008-068-001/424 OTHER Shergarh P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   14 Kamla(Wife) PB-03-008-068-001/478 OTHER Shergarh P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL008512 Credited 17/09/2019   15 Santosh(Wife) PB-03-008-068-001/443 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL008512 Credited 17/09/2019   16 Bhagwanti Devi(Wife) PB-03-008-068-001/444 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL008512 Credited 17/09/2019   17 Naseeb(Wife) PB-03-008-068-001/451 OTHER Shergarh P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL008512 Credited 17/09/2019   18 Radha(Wife) PB-03-008-068-001/452 OTHER Shergarh P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL008512 Credited 17/09/2019   Daily Attendence 14 18 18 17 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 24240

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 1586.6666

Total man days : 119