Muster Roll No. : 1644	Date From : 08/08/2019    Date To : 14/08/2019	Sanction No. : 4330nrega    Sanction Date : 01/04/2018
Work Code : 2603008068/WH/45485	Work Name : Revenation of tradational water bodies in Shergarh (2603008068/WH/45485)

Measurement Book Detail

MB NO.  1337        Page NO.  158

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 Parvati(Wife) PB-03-008-068-001/7 SC Shergarh A A A P P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   2 Bimla Devi(Wife) PB-03-008-068-001/89 SC Shergarh P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   3 Krishan(Self) PB-03-008-068-001/90 SC Shergarh A P A A A A A 1 240 240 0 0 240 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 18/09/2019   4 Santosh(Wife) PB-03-008-068-001/91 OTHER Shergarh P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   5 Sarbati Devi(Self) PB-03-008-068-001/92 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   6 Geeta Devi(Wife) PB-03-008-068-001/96 SC Shergarh P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   7 Seeta(Wife) PB-03-008-068-001/74 OTHER Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK ABOHAR CNRB0002081 2603008WL008512 Credited 17/09/2019   8 Savitri(Wife) PB-03-008-068-001/77 OTHER Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   9 Shanti Devi(Mother) PB-03-008-068-001/79 OTHER Shergarh P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   10 Viday Devi(Self) PB-03-008-068-001/69 OTHER Shergarh P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   11 Bimla(Wife) PB-03-008-068-001/86 OTHER Shergarh A A P P P P P 5 240 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   12 Geeta Devi(Wife) PB-03-008-068-001/8 SC Shergarh P P P P P P A 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   Daily Attendence 6 9 10 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1360

Total man days : 68