Muster Roll No. : 5230	Date From : 01/12/2017    Date To : 07/12/2017	Sanction No. : 186-88/nrega    Sanction Date : 01/11/2017
Work Code : 2615003033/IC/34437	Work Name : Smalsar minor(smalsar veroke)0-13560 (2615003033/IC/34437)

Measurement Book Detail

MB NO.  5890        Page NO.  33

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 BALWINDER KOUR PB-15-003-048-001/118 SC ਮਾਲਕੇ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003428 Credited 12/04/2018   2 gian singh PB-15-003-048-001/105 SC ਮਾਲਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003428 Credited 12/04/2018   3 PAL KAUR(Wife) PB-15-003-048-001/126 SC ਮਾਲਕੇ P P A P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003428 Credited 12/04/2018   4 SANTA SINGH(Self) PB-15-003-048-001/121 SC ਮਾਲਕੇ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003428 Credited 12/04/2018   5 SURJIQ KAUR(Wife) PB-15-003-048-001/121 SC ਮਾਲਕੇ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003428 Credited 12/04/2018   Daily Attendence 5 5 0 4 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 5359 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5359 Average Per labour 1071.8

Total man days : 23