Muster Roll No. : 34	Date From : 10/06/2014    Date To : 16/06/2014	Sanction No. : nrega/asr/4    Sanction Date : 02/04/2014
Work Code : 2602016048/RC/33455	Work Name : Road work ranewali (2602016048/RC/33455)

Measurement Book Detail

MB NO.  920        Page NO.  0

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 gurmukh singh(Self) PB-02-016-048-001/18 SC P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000194 Credited 13/12/2014   2 darshan singh(Self) PB-02-016-048-001/59 SC P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000194 Credited 13/12/2014   3 massa singh(Self) PB-02-016-048-001/62 OTHER P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000194 Credited 13/12/2014   4 charan singh(Self) PB-02-016-048-001/63 OTHER 0 200 0 0 0 0 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000194   5 heera singh(Self) PB-02-016-048-001/65 OTHER P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000194 Credited 13/12/2014   6 sukhdev singh(Self) PB-02-016-048-001/66 OTHER P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000194 Credited 13/12/2014   7 gurlal singh(Self) PB-02-016-048-001/67 OTHER 0 200 0 0 0 0 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000194   8 BASHIR PB-02-016-048-001/6 SC P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000194 Credited 13/12/2014   9 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000194 Credited 13/12/2014   10 CHANAN SINGH PB-02-016-048-001/12 SC P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000194 Credited 13/12/2014   Daily Attendence 8 7 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 46