Muster Roll No. : 248	Date From : 08/05/2017    Date To : 12/05/2017	Sanction No. : 49-nrega    Sanction Date : 30/01/2017
Work Code : 2603008034/LD/37896	Work Name : shamshanghat vich mitti de leveling(gobindgarh) (2603008034/LD/37896)

Measurement Book Detail

MB NO.  844        Page NO.  83

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 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 Het Ram PB-03-008-034-001/413 SC Gobindgarh P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   2 Nasib Kour(Wife) PB-03-008-034-001/44 SC Gobindgarh A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   3 Jamna Devi(Self) PB-03-008-034-001/30 SC Gobindgarh P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   4 Sarbati(Self) PB-03-008-034-001/268 OTHER Gobindgarh A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   5 Sukhdeep Kaur(Wife) PB-03-008-034-001/288 SC Gobindgarh P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   6 Rajiv Kumar PB-03-008-034-001/441 SC Gobindgarh P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL000366 Credited 24/07/2017   7 Purna Devi(Wife) PB-03-008-034-001/313 SC Gobindgarh P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   8 Nathu Ram(Self) PB-03-008-034-001/276 SC Gobindgarh P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   9 Maiya Devi(Wife) PB-03-008-034-001/325 SC Gobindgarh P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   10 Jaswant Ram PB-03-008-034-001/398 OTHER Gobindgarh A P P A P 3 218 654 0 0 654 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   11 Krishna Devi(Wife) PB-03-008-034-001/260 SC Gobindgarh P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   12 Diljeet Kaur(Wife) PB-03-008-034-001/418 SC Gobindgarh A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   13 Maiya Rani(Wife) PB-03-008-034-001/412 SC Gobindgarh A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   14 Maiya Devi(Wife) PB-03-008-034-001/407 OTHER Gobindgarh A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   15 Kamla Devi(Wife) PB-03-008-034-001/287 SC Gobindgarh P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000366 Credited 24/07/2017   Daily Attendence 9 15 14 13 14

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 14170 Average Per labour 944.6667

Total man days : 65