Muster Roll No. : 3793	Date From : 28/02/2018    Date To : 09/03/2018	Sanction No. : 438/Nrega    Sanction Date : 02/02/2017
Work Code : 2603008057/IC/17388	Work Name : Pakka Khale de naal mitti(Patti Teja) (2603008057/IC/17388)

Measurement Book Detail

MB NO.  1546        Page NO.  56

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 Krishan Lal(Self) PB-03-008-057-001/85 OTHER Patti Taja P P P A P P P P P P 9 210 1890 0 0 1890 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL007844 Credited 13/04/2018   2 Kamla Devi(Wife) PB-03-008-057-001/72 OTHER Patti Taja P P P A A P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL007844 Credited 13/04/2018   3 Tijja Devi PB-03-008-057-001/94 OTHER Patti Taja A A A A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007844 Credited 13/04/2018   4 Vinod Kumar(Self) PB-03-008-057-001/97 OTHER Patti Taja P P P A P P A P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007844 Credited 13/04/2018   5 Krishna Devi PB-03-008-057-001/99 OTHER Patti Taja A A A A A A P P P P 4 210 840 0 0 840 INDIAN BANK ABOHAR IDIB000A503 2603008WL007844 Credited 13/04/2018   6 Gomti Devi(Wife) PB-03-008-057-001/74 OTHER Patti Taja A P P A P P P P P P 8 210 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A214 2603008WL007844 Credited 13/04/2018   7 Bimla Devi(Wife) PB-03-008-057-001/92 SC Patti Taja A P P A P P P P P P 8 210 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL007844 Credited 13/04/2018   8 Roshni Devi PB-03-008-057-001/95 OTHER Patti Taja A A A A P A P P P P 5 210 1050 0 0 1050 INDIAN BANK ABOHAR IDIB000A503 2603008WL007844 Credited 13/04/2018   9 Shakila Devi(Wife) PB-03-008-057-001/96 OTHER Patti Taja A A A A A A A A P P 2 210 420 0 0 420 INDIAN BANK ABOHAR IDIB000A503 2603008WL007844 Credited 13/04/2018   10 Birma Devi(Wife) PB-03-008-057-001/85 OTHER Patti Taja A P P A P A P P P P 7 210 1470 0 0 1470 INDIAN BANK ABOHAR IDIB000A503 2603008WL007844 Credited 13/04/2018   11 Daiya Ram(Self) PB-03-008-057-001/76 SC Patti Taja A P P A P P P P P P 8 210 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL007844 Credited 13/04/2018   12 Vinod Kumar(Son) PB-03-008-057-001/76 SC Patti Taja A A A A A P P P P P 5 210 1050 0 0 1050 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL007844 Credited 13/04/2018   13 Viday Devi(Wife) PB-03-008-057-001/7 SC Patti Taja A P P A P P P P P P 8 210 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A214 2603008WL007844 Credited 13/04/2018   14 Gudi(Wife) PB-03-008-057-001/9 SC Patti Taja A A A A A A P P P P 4 210 840 0 0 840 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL007844 Credited 13/04/2018   Daily Attendence 3 8 8 0 9 9 12 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 11970

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1350

Total man days : 90