Muster Roll No. : 86	Date From : 25/04/2017    Date To : 04/05/2017	Sanction No. : 1444(Nrega)    Sanction Date : 01/04/2017
Work Code : 2603008047/DP/28267	Work Name : White Fly(Drain)(Kikar Khera) (2603008047/DP/28267)

Measurement Book Detail

MB NO.  1046        Page NO.  62

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 Ram Kumar(Self) PB-03-008-047-001/169 SC Kikar Khera P P P P P P A P P A 8 210 1680 0 0 1680       2603008WL000190 Credited 24/07/2017   2 Jasveer Koar(Wife) PB-03-008-047-001/171 SC Kikar Khera A A A P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000190 Credited 24/07/2017   3 Gudi(Daughter) PB-03-008-047-001/135 SC Kikar Khera P P P P P P A P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000190 Credited 24/07/2017   4 ROSHNI(Wife) PB-03-008-047-001/206 SC Kikar Khera A A A A P P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000190 Credited 24/07/2017   5 MADDO(Mother) PB-03-008-047-001/166 SC Kikar Khera P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000190 Credited 24/07/2017   6 Ram Kumar(Self) PB-03-008-047-001/170 SC Kikar Khera P P P P P P A P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000190 Credited 24/07/2017   7 Bholi Devi(Wife) PB-03-008-047-001/146 SC Kikar Khera P P A A P P A A P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000190 Credited 24/07/2017   8 Sarbati Devi(Wife) PB-03-008-047-001/198 SC Kikar Khera A P P P P P A P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000190 Credited 24/07/2017   9 santro(Wife) PB-03-008-047-001/137 SC Kikar Khera P P P P P P A P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000190 Credited 24/07/2017   10 Madi Devi(Wife) PB-03-008-047-001/177 SC Kikar Khera A A P P P P A P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000190 Credited 24/07/2017   Daily Attendence 6 7 7 8 10 10 0 9 10 6

Category Amount Paid(In Rs.) Amount Paid SC 15330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15330 Average Per labour 1533

Total man days : 73