Muster Roll No. : 822	Date From : 27/07/2018    Date To : 03/08/2018	Sanction No. : nrega1772    Sanction Date : 23/05/2018
Work Code : 2603008047/FP/7789	Work Name : Kiker Khera RD 71186 to 87837 (blood control) (2603008047/FP/7789)

Measurement Book Detail

MB NO.  1046        Page NO.  96

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 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 Amritpal Kaur(Wife) PB-03-008-047-001/421 SC Kikar Khera A P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002934 Credited 01/09/2018   2 Rani Bai(Wife) PB-03-008-047-001/51 SC Kikar Khera P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002934 Credited 01/09/2018   3 Guddi Devi(Wife) PB-03-008-047-001/387 SC Kikar Khera A P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002934 Credited 01/09/2018   4 Bhuro Devi(Wife) PB-03-008-047-001/391 SC Kikar Khera A P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002934 Credited 01/09/2018   5 Chandrawli(Wife) PB-03-008-047-001/419 SC Kikar Khera P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002934 Credited 01/09/2018   Daily Attendence 2 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1728

Total man days : 36