Muster Roll No. : 1835	Date From : 03/11/2018    Date To : 12/11/2018	Sanction No. : 47nrega    Sanction Date : 01/04/2018
Work Code : 2603008057/IC/39052	Work Name : Irrigation Canals in Patti Taja (2603008057/IC/39052)

Measurement Book Detail

MB NO.  1546        Page NO.  62

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 Paramjeet Kaur(Self) PB-03-008-057-001/190 OTHER Patti Taja A P P P A A P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006888 Credited 07/02/2019   2 Susli(Wife) PB-03-008-057-001/182 OTHER Patti Taja P P P P P A A P P P 8 230 1840 0 0 1840 INDIAN BANK ABOHAR IDIB000A214 2603008WL006888 Credited 07/02/2019   3 Supan Rani(Wife) PB-03-008-057-001/183 OTHER Patti Taja A A A A A A A P P P 3 230 690 0 0 690 INDIAN BANK ABOHAR IDIB000A214 2603008WL006888 Credited 07/02/2019   4 Nirma Devi(Wife) PB-03-008-057-001/176 OTHER Patti Taja A A A A A A P P P P 4 230 920 0 0 920 INDIAN BANK ABOHAR IDIB000A503 2603008WL006888 Credited 07/02/2019   5 Fakira ram(Self) PB-03-008-057-001/189 OTHER Patti Taja A A A A A A P P P P 4 230 920 0 0 920 INDIAN BANK ABOHAR IDIB000A503 2603008WL006888 Credited 07/02/2019   6 Indra Devi(Wife) PB-03-008-057-001/189 OTHER Patti Taja A A A A A A A A P P 2 230 460 0 0 460 INDIAN BANK ABOHAR IDIB000A503 2603008WL006888 Credited 07/02/2019   7 Paramjeet kaur(Wife) PB-03-008-057-001/180 OTHER Patti Taja P A P A A A P P P P 6 230 1380 0 0 1380 INDIAN BANK ABOHAR IDIB000A503 2603008WL006888 Credited 07/02/2019   8 Guddi Devi PB-03-008-057-001/178 OTHER Patti Taja P P P P P A P P P P 9 230 2070 0 0 2070 INDIAN BANK ABOHAR IDIB000A503 2603008WL006888 Credited 07/02/2019   9 Manju Devi(Wife) PB-03-008-057-001/169 OTHER Patti Taja A P A P P A A P P P 6 230 1380 0 0 1380 INDIAN BANK ABOHAR IDIB000A503 2603008WL006888 Credited 07/02/2019   10 Kavita(Self) PB-03-008-057-001/175 OTHER Patti Taja A A P P P A P A P P 6 230 1380 0 0 1380 INDIAN BANK ABOHAR IDIB000A503 2603008WL006888 Credited 07/02/2019   11 Sohan Lal(Self) PB-03-008-057-001/188 OTHER Patti Taja P P P P P A P P P P 9 230 2070 0 0 2070 INDIAN BANK ABOHAR IDIB000A503 2603008WL006888 Credited 07/02/2019   12 Saroj Rani(Wife) PB-03-008-057-001/188 OTHER Patti Taja P P P P P A P P P P 9 230 2070 0 0 2070 INDIAN BANK ABOHAR IDIB000A503 2603008WL006888 Credited 07/02/2019   13 Santosh Rani(Self) PB-03-008-057-001/181 OTHER Patti Taja A A A A A A A P P P 3 230 690 0 0 690 INDIAN BANK ABOHAR IDIB000A503 2603008WL006888 Credited 07/02/2019   Daily Attendence 5 6 7 7 6 0 8 11 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17480

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

Total Cash payment(In Rs.) Cash 17480 Average Per labour 1344.6154

Total man days : 76