Muster Roll No. : 3405	Date From : 22/02/2019    Date To : 28/02/2019	Sanction No. : 206nrega    Sanction Date : 01/04/2018
Work Code : 2603008057/LD/79557	Work Name : Land Development (Cremation ground work) in Taja Patti (2603008057/LD/79557)

Measurement Book Detail

MB NO.  1546        Page NO.  66

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 Kulwant Kaur(Self) PB-03-008-057-001/187 OTHER Patti Taja A P P P A A A 3 220 660 0 0 660 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL012374 Credited 11/04/2019   2 Nirma Devi(Wife) PB-03-008-057-001/176 OTHER Patti Taja P P P P A A A 4 220 880 0 0 880 INDIAN BANK ABOHAR IDIB000A503 2603008WL012374 Credited 11/04/2019   3 Fakira ram(Self) PB-03-008-057-001/189 OTHER Patti Taja P P P P A A A 4 220 880 0 0 880 INDIAN BANK ABOHAR IDIB000A503 2603008WL012374 Credited 11/04/2019   4 Indra Devi(Wife) PB-03-008-057-001/189 OTHER Patti Taja P P P P A A A 4 220 880 0 0 880 INDIAN BANK ABOHAR IDIB000A503 2603008WL012374 Credited 11/04/2019   5 Kashmir lal(Self) PB-03-008-057-001/179 OTHER Patti Taja A P P P A A A 3 220 660 0 0 660 INDIAN BANK ABOHAR IDIB000A503 2603008WL012374 Credited 11/04/2019   6 Paramjeet kaur(Wife) PB-03-008-057-001/180 OTHER Patti Taja A P P P A A A 3 220 660 0 0 660 INDIAN BANK ABOHAR IDIB000A503 2603008WL012374 Credited 11/04/2019   7 Bhagwani Devi(Self) PB-03-008-057-001/168 OTHER Patti Taja P P P P A A A 4 220 880 0 0 880 INDIAN BANK ABOHAR IDIB000A503 2603008WL012374 Credited 11/04/2019   8 Guddi Devi PB-03-008-057-001/178 OTHER Patti Taja P P P P A A A 4 220 880 0 0 880 INDIAN BANK ABOHAR IDIB000A503 2603008WL012374 Credited 11/04/2019   9 Manju Devi(Wife) PB-03-008-057-001/169 OTHER Patti Taja P P P P A A A 4 220 880 0 0 880 INDIAN BANK ABOHAR IDIB000A503 2603008WL012374 Credited 11/04/2019   10 Salochna(Wife) PB-03-008-057-001/179 OTHER Patti Taja P P P P A A A 4 220 880 0 0 880 INDIAN BANK ABOHAR IDIB000A503 2603008WL012374 Credited 11/04/2019   11 Sohan Lal(Self) PB-03-008-057-001/188 OTHER Patti Taja P P P P A A A 4 220 880 0 0 880 INDIAN BANK ABOHAR IDIB000A503 2603008WL012374 Credited 11/04/2019   12 Saroj Rani(Wife) PB-03-008-057-001/188 OTHER Patti Taja P P A A A A A 2 220 440 0 0 440 INDIAN BANK ABOHAR IDIB000A503 2603008WL012374 Credited 11/04/2019   13 Bimla devi(Wife) PB-03-008-057-001/172 OTHER Patti Taja A P P P A A A 3 220 660 0 0 660 INDIAN BANK ABOHAR IDIB000A503 2603008WL012374 Credited 11/04/2019   14 Kali Devi(Wife) PB-03-008-057-001/17 SC Patti Taja A P P P A A A 3 220 660 0 0 660 INDIAN BANK ABOHAR IDIB000A214 2603008WL012374 Credited 11/04/2019   Daily Attendence 9 14 13 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 660 Amount Paid ST 0 Amount Paid Other 10120

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 770

Total man days : 49