Muster Roll No. : 1050	Date From : 23/06/2018    Date To : 29/06/2018	Sanction No. : 150/nrega/    Sanction Date : 23/04/2018
Work Code : 2615003006/IC/36777	Work Name : IC VAROKE 2018-19(0-8590) Smalsar Minor (2615003006/IC/36777)

Measurement Book Detail

MB NO.  4305        Page NO.  137

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 RANI KAUR PB-15-003-006-001/96 SC ਵੈਰੋਕੇ B B P P P P X 4 240 960 0 0 960 BANK OF INDIA RODE BKID000654 2615003WL000922 Credited 23/08/2018   2 SHINDER PAL KAUR(Wife) PB-15-003-006-001/52 SC ਵੈਰੋਕੇ B B P P P P X 4 240 960 0 0 960 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000922 Credited 24/08/2018   Daily Attendence 0 0 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 960

Total man days : 8