Muster Roll No. : 827	Date From : 23/06/2019    Date To : 29/06/2019	Sanction No. : 1390/nrega    Sanction Date : 01/04/2018
Work Code : 2603008034/WH/82754	Work Name : Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)

Measurement Book Detail

MB NO.  844        Page NO.  122

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 prem kumar(Self) PB-03-008-034-001/449 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   2 Nasib Kour(Wife) PB-03-008-034-001/44 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   3 Mamta(Wife) PB-03-008-034-001/411 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   4 Kamla Devi PB-03-008-034-001/451 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL004736 Credited 06/07/2019   5 Dev Raj(Son) PB-03-008-034-001/47 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   6 Anju Rani(Wife) PB-03-008-034-001/43 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   7 Ravi(Son) PB-03-008-034-001/434 OTHER Gobindgarh A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   8 TARSAM SINGH(Self) PB-03-008-034-001/461 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   9 Rajiv Kumar PB-03-008-034-001/441 SC Gobindgarh A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL004736 Credited 06/07/2019   10 Veerpal(Wife) PB-03-008-034-001/420 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL004736 Credited 06/07/2019   11 Kiran Rani(Wife) PB-03-008-034-001/422 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   12 Raj kumari(Wife) PB-03-008-034-001/425 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   13 Veer Pal(Wife) PB-03-008-034-001/45 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   14 Maiya Rani(Wife) PB-03-008-034-001/412 SC Gobindgarh A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   15 Maiya Devi(Wife) PB-03-008-034-001/407 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   16 Sarbjeet Kour(Wife) PB-03-008-034-001/46 SC Gobindgarh P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   Daily Attendence 10 13 13 13 12 15 13

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 21360 Average Per labour 1335

Total man days : 89