Muster Roll No. : 292	Date From : 29/06/2018    Date To : 05/07/2018	Sanction No. : nrega 565    Sanction Date : 13/02/2018
Work Code : 2605016066/DP/74238	Work Name : PMGSY_11(Batch-1,2015-16 Phase-XiiMalsian Shahkot Moga Road to Punia (2605016066/DP/74238)

Measurement Book Detail

MB NO.  56        Page NO.  3

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 MANGAL DASS(Self) PB-05-016-029-001/44 SC Gobind Nagar P P A P P P P 6 240 1440 0 0 1440 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL001620 Credited 17/07/2018   2 Tarlok singh(Son) PB-05-016-029-001/30 SC Gobind Nagar P P A P P P P 6 240 1440 0 0 1440 UCO BANK SHAHKOT UCBA0000262 2605016WL001620 Credited 17/07/2018   3 Palwinder singh(Son) PB-05-016-029-001/31 SC Gobind Nagar P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL001620 Credited 17/07/2018   4 Mangal Singh(Father) PB-05-016-067-001/75 SC Rajewal P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK SHAHKOT IDIB000S639 2605016WL001620 Credited 17/07/2018   5 MANGAL SINGH(Self) PB-05-016-067-001/101 SC Rajewal P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001620 Credited 17/07/2018   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1440

Total man days : 30