Muster Roll No. : 3515	Date From : 28/02/2019    Date To : 09/03/2019	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.  117

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 Bhagi Ram(Self) PB-03-008-034-001/195 SC Gobindgarh A P P P A P P P P P 8 220 1760 0 0 1760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012322 Credited 11/04/2019   2 Sarwan Kumar(Self) PB-03-008-034-001/179 SC Gobindgarh P P P A A A P A A A 4 220 880 0 0 880 ORIENTAL BANK OF COMMERCE ABOHAR, CIRCULAR ROAD ORBC0100283 2603008WL012322 Credited 11/04/2019   3 Seeto(Wife) PB-03-008-034-001/189 SC Gobindgarh P P P P A A A A A A 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   4 Manjeet Kaur(Wife) PB-03-008-034-001/190 SC Gobindgarh P P P P A A A A A A 4 220 880 0 0 880 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   5 Budh Ram(Self) PB-03-008-034-001/176 SC Gobindgarh P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   6 Jagdish Kumar(Self) PB-03-008-034-001/194 SC Gobindgarh P P P A A A A A A A 3 220 660 0 0 660 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL012322 Credited 11/04/2019   7 Mahinder Pal(Self) PB-03-008-034-001/193 SC Gobindgarh A A P A A A P A P A 3 220 660 0 0 660 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   8 Raju Ram(Self) PB-03-008-034-001/171 SC Gobindgarh A P P A A P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   9 Sunder Devi(Wife) PB-03-008-034-001/165 SC Gobindgarh A A A A A A A P A A 1 220 220 0 0 220 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   10 Tek Singh(Self) PB-03-008-034-001/183 SC Gobindgarh A P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   11 Manjeet Kaur(Wife) PB-03-008-034-001/183 SC Gobindgarh P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   12 Ranjeet Singh(Self) PB-03-008-034-001/166 SC Gobindgarh P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 12/04/2019   13 Veer Pal PB-03-008-034-001/174 OTHER Gobindgarh P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   14 Komal(Wife) PB-03-008-034-001/179 SC Gobindgarh A P P A A A P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   15 Bimla Devi(Wife) PB-03-008-034-001/17 SC Gobindgarh P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   16 Pooja rani(Wife) PB-03-008-034-001/194 SC Gobindgarh A A A A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   17 Maya Devi(Wife) PB-03-008-034-001/19 SC Gobindgarh A P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL012322 Credited 11/04/2019   Daily Attendence 9 14 15 10 0 10 13 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 21120 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 1358.8235

Total man days : 105