Muster Roll No. : 2731	Date From : 14/12/2017    Date To : 23/12/2017	Sanction No. : 46-nrega1    Sanction Date : 30/01/2017
Work Code : 2603008034/IC/17198	Work Name : pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198)

Measurement Book Detail

MB NO.  844        Page NO.  110

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 Murti Devi(Wife) PB-03-008-034-001/663 OTHER Gobindgarh A A P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   2 Jasveer kaur(Wife) PB-03-008-034-001/664 OTHER Gobindgarh A A P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   3 Santosh Rani PB-03-008-034-001/684 OTHER Gobindgarh A A A A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   4 Paramjit Kaur PB-03-008-034-001/676 OTHER Gobindgarh A A P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   5 Jeet Singh(Self) PB-03-008-034-001/677 OTHER Gobindgarh A A P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   6 Simarjit Kaur PB-03-008-034-001/667 OTHER Gobindgarh A A P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   7 Lachmi Devi PB-03-008-034-001/682 OTHER Gobindgarh A A P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   8 Paramjit Kaur PB-03-008-034-001/678 OTHER Gobindgarh A A P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   9 Santosh Rani PB-03-008-034-001/681 OTHER Gobindgarh A A P A P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   10 Veerpal PB-03-008-034-001/683 OTHER Gobindgarh A A P A A P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   11 Sachiaro Devi(Wife) PB-03-008-034-001/651 OTHER Gobindgarh A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   12 Lachmi Devi(Wife) PB-03-008-034-001/675 OTHER Gobindgarh A A A A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004919 Credited 12/04/2018   13 Sukhjeet Kaur(Wife) PB-03-008-034-001/657 OTHER Gobindgarh A A A A A A A A A P 1 218 218 0 0 218 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010756 Credited 18/09/2019   Daily Attendence 0 1 10 0 10 10 11 12 11 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17004

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 1308

Total man days : 78