Muster Roll No. : 1202	Date From : 08/07/2017    Date To : 17/07/2017	Sanction No. : 215/Nrega    Sanction Date : 01/04/2017
Work Code : 2603008047/IC/17319	Work Name : Pacce Khale naal mitti in (Kikar Khera) (2603008047/IC/17319)

Measurement Book Detail

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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 Shanti Devi(Wife) PB-03-008-047-001/426 SC Kikar Khera P P P P P P A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001499 Credited 03/08/2017   2 Rani Bai(Wife) PB-03-008-047-001/51 SC Kikar Khera P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001499 Credited 03/08/2017   3 Gurmail Kaur(Self) PB-03-008-047-001/512 OTHER Kikar Khera P P P P P P A P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001499 Credited 03/08/2017   4 Lal Chand(Self) PB-03-008-047-001/45 SC Kikar Khera P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001499 Credited 03/08/2017   5 Amar Jeet(Self) PB-03-008-047-001/41 SC Kikar Khera P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001499 Credited 03/08/2017   6 Angraj(Self) PB-03-008-047-001/51 SC Kikar Khera P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001499 Credited 03/08/2017   7 Chandrawli(Wife) PB-03-008-047-001/419 SC Kikar Khera P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001499 Credited 03/08/2017   8 Makhan Ram(Self) PB-03-008-047-001/44 SC Kikar Khera P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001499 Credited 03/08/2017   9 Parmeshwari(Wife) PB-03-008-047-001/454 OTHER Kikar Khera P P P P P P A P A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001499 Credited 03/08/2017   10 Pali Bai(Wife) PB-03-008-047-001/475 OTHER Kikar Khera P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001499 Credited 03/08/2017   11 Nasibo(Self) PB-03-008-047-001/515 OTHER Kikar Khera P P P P P P A P A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001499 Credited 03/08/2017   Daily Attendence 11 11 11 11 11 11 0 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 6758

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

Total Cash payment(In Rs.) Cash 19838 Average Per labour 1803.4546

Total man days : 91