Muster Roll No. : 249	Date From : 08/05/2017    Date To : 12/05/2017	Sanction No. : 49-nrega    Sanction Date : 30/01/2017
Work Code : 2603008034/LD/37896	Work Name : shamshanghat vich mitti de leveling(gobindgarh) (2603008034/LD/37896)

Measurement Book Detail

MB NO.  844        Page NO.  83

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 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 Milkhi Ram PB-03-008-034-001/500 OTHER Gobindgarh A P A A A 1 218 218 0 0 218 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000366 Credited 24/07/2017   2 Sant Lal PB-03-008-034-001/525 OTHER Gobindgarh A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   3 Vinod Kumar(Self) PB-03-008-034-001/658 OTHER Gobindgarh P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   4 Ram Piyari(Wife) PB-03-008-034-001/539 SC Gobindgarh A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   5 Sangari(Wife) PB-03-008-034-001/442 SC Gobindgarh A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   6 harnak singh(Self) PB-03-008-034-001/590 OTHER Gobindgarh A P P A A 2 218 436 0 0 436 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   7 Jaskaran Singh(Self) PB-03-008-034-001/661 OTHER Gobindgarh P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   8 Urmila Devi(Wife) PB-03-008-034-001/557 OTHER Gobindgarh A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   9 kirandeep kaur PB-03-008-034-001/483 OTHER Gobindgarh P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   10 Veerpal Kaur PB-03-008-034-001/474 OTHER Gobindgarh P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   11 Bhajan Lal(Self) PB-03-008-034-001/621 OTHER Gobindgarh A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   12 RANI(Wife) PB-03-008-034-001/490 OTHER Gobindgarh A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   13 Santosh rani(Wife) PB-03-008-034-001/604 OTHER Gobindgarh P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   14 Sarbjeet Kour(Wife) PB-03-008-034-001/46 SC Gobindgarh A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   15 mamta devi(Wife) PB-03-008-034-001/589 OTHER Gobindgarh P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   16 Prem Kaur(Wife) PB-03-008-034-001/583 OTHER Gobindgarh P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   17 Sukhjeet Kaur(Wife) PB-03-008-034-001/657 OTHER Gobindgarh P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   Daily Attendence 8 15 15 14 12

Category Amount Paid(In Rs.) Amount Paid SC 2180 Amount Paid ST 0 Amount Paid Other 11772

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

Total Cash payment(In Rs.) Cash 13952 Average Per labour 820.7059

Total man days : 64