Muster Roll No. : 3271	Date From : 15/03/2016    Date To : 24/03/2016	Sanction No. : Nrega(Kacha Seed Far    Sanction Date : 04/03/2016
Work Code : 2603008038/OP/22677	Work Name : Nadien Nasht( Chitti Makhi) in Kacha Seed Farm

Measurement Book Detail

MB NO.  1703        Page NO.  102

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 Bhajan Koar(Wife) PB-03-008-038-001/42 SC Abohar (Rural) A A A A P P P A X X 3 210 630 0 0 630 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL003418 Credited 18/04/2016   2 Rani(Wife) PB-03-008-038-001/45 SC Abohar (Rural) A A A A P P P P X X 4 210 840 0 0 840 BANK OF INDIA ABOHAR BKID000637 2603008WL003418 Credited 18/04/2016   Daily Attendence 0 0 0 0 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1470 Average Per labour 735

Total man days : 7