Muster Roll No. : 1145	Date From : 29/06/2017    Date To : 08/07/2017	Sanction No. : 363/Nrega    Sanction Date : 02/02/2017
Work Code : 2603008068/IC/17241	Work Name : Pakka Khal Nal Mitti Vastai (Shergarh) (2603008068/IC/17241)

Measurement Book Detail

MB NO.  1337        Page NO.  129

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 Chinder Kaur(Wife) PB-03-008-068-001/168 SC Shergarh A A P P P A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001496 Credited 03/08/2017   2 Simar Jeet kaur(Wife) PB-03-008-068-001/141 SC Shergarh A A P P P A A A A A 3 218 654 0 0 654 CORPORATION BANK Amarpura CORP0001951 2603008WL001496 Credited 03/08/2017   3 Vimla Devi(Wife) PB-03-008-068-001/12 OTHER Shergarh A A A P P A A P P P 5 218 1090 0 0 1090 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001496 Credited 03/08/2017   4 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh A A P P P P P P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001496 Credited 03/08/2017   5 Shakuntla Devi(Wife) PB-03-008-068-001/124 OTHER Shergarh A A P P P P P P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001496 Credited 03/08/2017   6 Rajinder Kaur(Wife) PB-03-008-068-001/126 SC Shergarh A A P P P P P P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001496 Credited 03/08/2017   7 Bimla devi(Wife) PB-03-008-068-001/13 SC Shergarh A A P P P P P P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001496 Credited 03/08/2017   8 Rani Bai(Sister) PB-03-008-068-001/131 SC Shergarh A A P P P A A A A A 3 218 654 0 0 654 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001496 Credited 03/08/2017   9 Shanti Devi(Wife) PB-03-008-068-001/102 SC Shergarh A A P P P P P P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001496 Credited 03/08/2017   10 Amkori Devi(Wife) PB-03-008-068-001/11 OTHER Shergarh A A P P P P P P P A 7 218 1526 0 0 1526 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001496 Credited 03/08/2017   11 Saroj Devi(Wife) PB-03-008-068-001/138 OTHER Shergarh A A P P P P P P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006432 Credited 16/04/2018   12 Bhagwanti(Wife) PB-03-008-068-001/153 OTHER Shergarh A A P P P P P P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001496 Credited 03/08/2017   13 Bimla Devi(Wife) PB-03-008-068-001/160 OTHER Shergarh A A P P P P P P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001496 Credited 03/08/2017   14 Gordhan Ram(Self) PB-03-008-068-001/171 OTHER Shergarh A A P P P P P P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001496 Credited 03/08/2017   15 KAMLA DEVI(Wife) PB-03-008-068-001/108 SC Shergarh A A P P P P P P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001496 Credited 03/08/2017   16 Kanta Devi(Wife) PB-03-008-068-001/135 OTHER Shergarh A A P P P P P P P P 8 218 1744 0 0 1744 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL001496 Credited 03/08/2017   Daily Attendence 0 0 15 16 16 12 12 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 10682 Amount Paid ST 0 Amount Paid Other 13080

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

Total Cash payment(In Rs.) Cash 23762 Average Per labour 1485.125

Total man days : 109