Muster Roll No. : 618	Date From : 24/07/2018    Date To : 02/08/2018	Sanction No. : 23nrega    Sanction Date : 01/04/2018
Work Code : 2603008057/DP/76680	Work Name : Plantation in Taja Patti (2603008057/DP/76680)

Measurement Book Detail

MB NO.  618        Page NO.  78

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 Krishan Lal(Self) PB-03-008-057-001/85 OTHER Patti Taja P P P P P P P P P P 10 220 2200 0 0 2200 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL002837 Credited 01/09/2018   2 Suman devi(Wife) PB-03-008-057-001/131 OTHER Patti Taja P P P P P P P A A P 8 220 1760 0 0 1760 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002837 Credited 01/09/2018   3 Kuldeep Singh PB-03-008-057-001/152 OTHER Patti Taja P P P P P P P P P P 10 220 2200 0 0 2200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002837 Credited 01/09/2018   4 Mohan Lal(Self) PB-03-008-057-001/111 SC Patti Taja A A A P A A P A A A 2 220 440 0 0 440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002837 Credited 01/09/2018   5 Tinku Ram(Self) PB-03-008-057-001/9 SC Patti Taja P P P P P P P P P P 10 220 2200 0 0 2200 INDIAN BANK ABOHAR IDIB000A503 2603008WL002837 Credited 01/09/2018   6 Radhe Sham(Son) PB-03-008-057-001/20 SC Patti Taja P P P P P P P P P P 10 220 2200 0 0 2200 INDIAN BANK ABOHAR IDIB000A503 2603008WL002837 Credited 01/09/2018   7 Sarda Devi(Wife) PB-03-008-057-001/209 OTHER Patti Taja P P P P P P P P P A 9 220 1980 0 0 1980 INDIAN BANK ABOHAR IDIB000A503 2603008WL002837 Credited 01/09/2018   8 Shakila Devi(Wife) PB-03-008-057-001/96 OTHER Patti Taja P P P P P P P P P A 9 220 1980 0 0 1980 INDIAN BANK ABOHAR IDIB000A503 2603008WL002837 Credited 01/09/2018   9 Bablu(Son) PB-03-008-057-001/145 OTHER Patti Taja P P P A A A A A A A 3 220 660 0 0 660 INDIAN BANK Kera Khera IDIB000K648 2603008WL002837 Credited 01/09/2018   Daily Attendence 8 8 8 8 7 7 8 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4840 Amount Paid ST 0 Amount Paid Other 10780

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

Total Cash payment(In Rs.) Cash 15620 Average Per labour 1735.5555

Total man days : 71