Muster Roll No. : 824	Date From : 23/06/2019    Date To : 29/06/2019	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.  122

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 rajo(Wife) PB-03-008-034-001/10 SC Gobindgarh A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   2 Budh Ram(Self) PB-03-008-034-001/176 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   3 Gurmeet Kaur(Self) PB-03-008-034-001/153 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   4 Sunder Devi(Wife) PB-03-008-034-001/165 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   5 Veer Pal Kaur(Wife) PB-03-008-034-001/159 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   6 Bimla(Wife) PB-03-008-034-001/104 SC Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   7 Veer Pal PB-03-008-034-001/174 OTHER Gobindgarh A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   8 Kunta Devi(Wife) PB-03-008-034-001/103 SC Gobindgarh A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   9 Mamraj(Self) PB-03-008-034-001/105 SC Gobindgarh A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   10 Daljeet Kaur PB-03-008-034-001/147 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   11 Bimla Devi(Wife) PB-03-008-034-001/17 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   12 Rani(Wife) PB-03-008-034-001/109 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   13 Banwari Lal(Self) PB-03-008-034-001/113 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   14 Maya Devi(Wife) PB-03-008-034-001/19 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   15 Biba(Wife) PB-03-008-034-001/150 SC Gobindgarh A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   16 Charan Jeet(Wife) PB-03-008-034-001/115 SC Gobindgarh P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   Daily Attendence 6 12 13 15 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 1395

Total man days : 93