Muster Roll No. : 1643	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 Meera(Wife) PB-03-008-068-001/484 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   2 Maiya Devi(Wife) PB-03-008-068-001/485 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   3 Darshna(Wife) PB-03-008-068-001/55 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   4 Daropati Devi(Wife) PB-03-008-068-001/58 OTHER Shergarh P A P P A A A 3 240 720 0 0 720 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL008512 Credited 17/09/2019   5 Amro Bai(Wife) PB-03-008-068-001/60 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   6 Kamla(Daughter-in-Law) PB-03-008-068-001/61 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   7 Dhapi Devi(Wife) PB-03-008-068-001/62 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   8 Garmit Kaur(Self) PB-03-008-068-001/64 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 Bimla(Wife) PB-03-008-068-001/65 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   10 Radha Rani(Wife) PB-03-008-068-001/486 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 Anguri Devi(Wife) PB-03-008-068-001/489 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   12 Chando Devi(Wife) PB-03-008-068-001/490 SC Shergarh A P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL012536 Credited 18/01/2020   13 Kushlia(Wife) PB-03-008-068-001/491 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   14 Puran Ram(Self) PB-03-008-068-001/5 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   15 Dhapi Devi(Wife) PB-03-008-068-001/52 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   16 Lichma(Wife) PB-03-008-068-001/57 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   17 Vidhya Rani(Wife) PB-03-008-068-001/488 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   18 Sumitra Devi(Wife) PB-03-008-068-001/487 OTHER Shergarh P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL008512 Credited 17/09/2019   Daily Attendence 13 14 18 18 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1520

Total man days : 114