Muster Roll No. : 2018	Date From : 12/09/2017    Date To : 21/09/2017	Sanction No. : 217/Nrega    Sanction Date : 01/04/2017
Work Code : 2603008047/LD/38113	Work Name : Shamshan ghat vich mitti di levling in (Kikar Khera) (2603008047/LD/38113)

Measurement Book Detail

MB NO.  0        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 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 Atma(Son) PB-03-008-047-001/82 SC Kikar Khera P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003197 Credited 27/12/2017   2 Rashpinder Kaur(Wife) PB-03-008-047-001/86 SC Kikar Khera P P P A P P P A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003197 Credited 27/12/2017   Daily Attendence 2 2 2 0 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3270 Average Per labour 1635

Total man days : 15