Muster Roll No. : 1228	Date From : 08/07/2017    Date To : 17/07/2017	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 poonam PB-03-008-047-001/645 OTHER Kikar Khera P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001503 Credited 04/10/2017   2 Rashpinder Kaur(Wife) PB-03-008-047-001/86 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 2603008WL001503 Credited 03/10/2017   3 Guddi(Self) PB-03-008-047-001/628 OTHER Kikar Khera P P P P P P A P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL001503 Credited 03/10/2017   Daily Attendence 3 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1962 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 5886 Average Per labour 1962

Total man days : 27