Muster Roll No. : 1205	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

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 P P A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001499 Credited 03/08/2017   2 Amarjeet Koar(Self) PB-03-008-047-001/76 SC Kikar Khera P P A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001499 Credited 03/08/2017   3 Rekha(Wife) PB-03-008-047-001/68 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   4 Alwanti(Wife) PB-03-008-047-001/75 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 Bhagwanti(Wife) PB-03-008-047-001/85 SC Kikar Khera A A A A P P A P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001499 Credited 03/08/2017   Daily Attendence 4 4 3 3 4 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6540 Average Per labour 1308

Total man days : 30