Muster Roll No. : 125	Date From : 25/05/2018    Date To : 09/06/2018	Sanction No. : .12MGNREGA    Sanction Date : 18/05/2018
Work Code : 1215011019/WC/12506750	Work Name : Digging of pond near Bus Stand (Kajlan) (1215011019/WC/12506750)

Measurement Book Detail

MB NO.  640        Page NO.  26

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 11 12 13 14 15 16 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 AJAY(Son) HR-15-011-019-001/3224 SC P A A A A A P A A A P A A A A A 3 281 843 0 0 843 AU SMALL FINANCE BANK LIMITED HISAR-RED SQUARE MARKET AUBL0002111 1215011WL000221 Credited 21/06/2018   2 RAJBIIR(Brother) HR-15-011-019-001/3228 SC P P P P P P P A A P P P P P P A 13 281 3653 0 0 3653 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000221 Credited 21/06/2018   3 Krishan(Husband) HR-15-011-019-001/3224 SC P A A A P P P A A A P P P P A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000221 Credited 21/06/2018   4 NAFYSINGH(Grandfather) HR-15-011-019-001/3226 SC P P P P P A A A A A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000221 Credited 21/06/2018   5 saroj(Sister) HR-15-011-019-001/3226 SC P P P P P P P A A P P P P P P A 13 281 3653 0 0 3653 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000221 Credited 21/06/2018   6 JAGESH(Brother) HR-15-011-019-001/3227 SC P P P P P P P A A P P P P P P A 13 281 3653 0 0 3653 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000221 Credited 21/06/2018   7 KRISHANAA(Sister) HR-15-011-019-001/3227 SC P P P P P P P A A P P P P P P A 13 281 3653 0 0 3653 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000221 Credited 21/06/2018   8 saroj(Wife) HR-15-011-019-001/3228 SC P P P P P P P A A P P P P P P A 13 281 3653 0 0 3653 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000221 Credited 21/06/2018   9 rani devi(Wife) HR-15-011-019-001/3224 SC P P P P P P P A P A A P P P A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL000221 Credited 21/06/2018   Daily Attendence 9 7 7 7 8 7 8 0 1 5 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 25852 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25852 Average Per labour 2872.4443

Total man days : 92