Muster Roll No. : 3221	Date From : 27/01/2018    Date To : 02/02/2018	Sanction No. : 173.MNREGA    Sanction Date : 12/10/2017
Work Code : 1215011019/IC/1000004582	Work Name : Clearance of jungle of Banks & side slopes of Durjanpur Minor from RD 0-20600 (kajla) (1215011019/IC/1000004582)

Measurement Book Detail

MB NO.  640        Page NO.  17

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 Amt Due Acc to Attendance 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 KEDURAM(Self) HR-15-011-019-001/3218 SC P P P A A P P 5 277 1385 138.5 0 1523.5       1215011WL002841 Credited 17/02/2018   2 Krishan(Husband) HR-15-011-019-001/3224 SC P P A A P A A 3 277 831 83.1 0 914.1 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002841 Credited 17/02/2018   3 NAFYSINGH(Grandfather) HR-15-011-019-001/3226 SC P P P A P A P 5 277 1385 138.5 0 1523.5 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002841 Credited 17/02/2018   4 ISHWAR SINGH HR-15-011-019-001/29802 SC P P P A A A P 4 277 1108 110.8 0 1218.8 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002841 Credited 17/02/2018   5 SATYWAN(Brother) HR-15-011-019-001/3091 SC P P P P A P A 5 277 1385 138.5 0 1523.5 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002841 Credited 17/02/2018   6 NIRMALA(Wife) HR-15-011-019-001/3091 SC P P P A A P A 4 277 1108 110.8 0 1218.8 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002841 Credited 17/02/2018   7 LIchama HR-15-011-019-001/2993 OTHER P P P P A P A 5 277 1385 138.5 0 1523.5 PUNJAB NATIONAL BANK DURJANPUR PUNB024950 1215011WL002841 Credited 17/02/2018   8 sunita(Daughter) HR-15-011-019-001/3218 SC P P P A A A P 4 277 1108 110.8 0 1218.8 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002841 Credited 17/02/2018   9 santosh(Mother) HR-15-011-019-001/3219 SC P P P P P A P 6 277 1662 166.2 0 1828.2 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002841 Credited 17/02/2018   10 paramjeet(Wife) HR-15-011-019-001/29798 SC P P P A P A P 5 277 1385 138.5 0 1523.5 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL002841 Credited 17/02/2018   Daily Attendence 10 10 9 3 4 4 6

Category Amount Paid(In Rs.) Amount Paid SC 12492.7 Amount Paid ST 0 Amount Paid Other 1523.5

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

Total Cash payment(In Rs.) Cash 14016.2 Average Per labour 1401.62

Total man days : 46