Muster Roll No. : 828	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 Nasib Kaur(Wife) PB-03-008-034-001/559 OTHER Gobindgarh A A P A A P A 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   2 Veerpal Kaur PB-03-008-034-001/538 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   3 Urmila Devi(Wife) PB-03-008-034-001/557 OTHER 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   4 Madan Lal PB-03-008-034-001/547 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   5 Rani(Wife) PB-03-008-034-001/514 OTHER 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   6 Rani(Wife) PB-03-008-034-001/544 OTHER 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   7 Shakuntla(Wife) PB-03-008-034-001/53 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   8 RANI(Wife) PB-03-008-034-001/490 OTHER 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   9 Aaksh Deep(Son) PB-03-008-034-001/543 OTHER 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   10 Nirmla Devi(Wife) PB-03-008-034-001/549 OTHER 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 Maiya Devi(Wife) PB-03-008-034-001/535 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-03-008-034-001/49 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 MANJU BAI(Wife) PB-03-008-034-001/521 OTHER Gobindgarh A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL004736 Credited 06/07/2019   14 Sangita Rani(Wife) PB-03-008-034-001/5 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   15 Mankori(Wife) PB-03-008-034-001/537 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   Daily Attendence 7 10 13 14 14 15 14

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 12720

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 1392

Total man days : 87