Muster Roll No. : 3522	Date From : 28/02/2019    Date To : 09/03/2019	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.  117

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 Tej Singh(Self) PB-03-008-034-001/46 SC Gobindgarh A P P A A A P P P P 6 220 1320 0 0 1320       2603008WL012322 Credited 11/04/2019   2 Bagha Singh PB-03-008-034-001/484 OTHER Gobindgarh P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL012322 Credited 11/04/2019   3 malkeet Kour(Wife) PB-03-008-034-001/51 SC Gobindgarh A P P P A A P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   4 Gurjeet Kumar PB-03-008-034-001/502 OTHER Gobindgarh P P P P A P A P A P 7 220 1540 0 0 1540 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   5 Santi Devi(Self) PB-03-008-034-001/456 OTHER Gobindgarh A P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   6 Ramesh Kumar PB-03-008-034-001/511 OTHER Gobindgarh P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL012322 Credited 11/04/2019   7 Sudesh Rani PB-03-008-034-001/497 OTHER Gobindgarh P P A P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   8 RAJVANT SINGH(Self) PB-03-008-034-001/513 OTHER Gobindgarh A A A A A P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   9 Ashok Kumar(Self) PB-03-008-034-001/5 SC Gobindgarh P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   10 TARSAM SINGH(Self) PB-03-008-034-001/461 OTHER Gobindgarh P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   11 BEERA BAI PB-03-008-034-001/504 OTHER Gobindgarh P P P P A P A A A A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   12 Parminder Kaur PB-03-008-034-001/486 OTHER Gobindgarh A P P P A A A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   13 Rekha Rani(Daughter-in-Law) PB-03-008-034-001/497 OTHER Gobindgarh A A P P A A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   14 Parveen Rani PB-03-008-034-001/480 OTHER Gobindgarh A P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   15 RANI(Wife) PB-03-008-034-001/490 OTHER Gobindgarh A P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   16 NRINDER KAUR(Wife) PB-03-008-034-001/513 OTHER Gobindgarh A A A P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   17 RAJINDER KUMAR(Husband) PB-03-008-034-001/510 OTHER Gobindgarh P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   18 Angrej Kaur PB-03-008-034-001/458 SC Gobindgarh P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   Daily Attendence 9 15 15 16 0 13 12 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 6820 Amount Paid ST 0 Amount Paid Other 20240

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

Total Cash payment(In Rs.) Cash 27060 Average Per labour 1503.3334

Total man days : 123