Muster Roll No. : 235	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : 111nrega    Sanction Date : 26/04/2017
Work Code : 2603008034/DP/28360	Work Name : White Fly Forest Gobindgarh (2603008034/DP/28360)

Measurement Book Detail

MB NO.  844        Page NO.  89

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 Kamaljeet Kaur(Wife) PB-03-008-034-001/198 OTHER Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000240 Credited 24/07/2017   2 Birbal Ram(Self) PB-03-008-034-001/243 OTHER Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000240 Credited 24/07/2017   3 Manjeet kaur(Wife) PB-03-008-034-001/206 SC Gobindgarh P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000240 Credited 24/07/2017   4 Ranjeet Kaur(Wife) PB-03-008-034-001/215 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000240 Credited 24/07/2017   5 Gurmeet Kaur(Self) PB-03-008-034-001/153 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000240 Credited 24/07/2017   6 Veer Pal Kaur(Wife) PB-03-008-034-001/159 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000240 Credited 24/07/2017   7 Kuldeep Kaur(Wife) PB-03-008-034-001/149 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000240 Credited 24/07/2017   8 Dali Bai PB-03-008-034-001/213 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL000240 Credited 24/07/2017   9 JELO DEVI(Mother) PB-03-008-034-001/25 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000240 Credited 24/07/2017   10 Daljeet Kaur PB-03-008-034-001/147 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000240 Credited 24/07/2017   11 Baljeet Kaur(Wife) PB-03-008-034-001/278 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000240 Credited 24/07/2017   12 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000240 Credited 24/07/2017   13 Sarbjeet kaur(Wife) PB-03-008-034-001/261 SC Gobindgarh P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000240 Credited 24/07/2017   14 Sajna(Wife) PB-03-008-034-001/2 SC Gobindgarh P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000240 Credited 24/07/2017   Daily Attendence 14 14 14 14 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 17220 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1440

Total man days : 96