Muster Roll No. : 255	Date From : 21/05/2018    Date To : 31/05/2018	Sanction No. : Nrega 497    Sanction Date : 09/03/2018
Work Code : 2614001008/RC/74097	Work Name : Internal street Suvash Chander to Desraj)(Bakhlaur) (2614001008/RC/74097)

Measurement Book Detail

MB NO.  646        Page NO.  159

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 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 Suresh Kumar(Self) PB-14-001-008-001/236 OTHER BAKHLAUR (199) P P P P A P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL000570 Credited 28/06/2018   2 Gian Chand(Self) PB-14-001-008-001/234 OTHER BAKHLAUR (199) P P P P A P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000570 Credited 28/06/2018   3 Narinder Pal(Self) PB-14-001-008-001/235 OTHER BAKHLAUR (199) P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000570 Credited 28/06/2018   4 Sukhwinder Singh(Son) PB-14-001-008-001/101 SC BAKHLAUR (199) P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000570 Credited 28/06/2018   5 Jasvir Kumar(Self) PB-14-001-008-001/233 OTHER BAKHLAUR (199) P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000570 Credited 28/06/2018   6 Subash Chander(Self) PB-14-001-008-001/239 OTHER BAKHLAUR (199) P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000570 Credited 28/06/2018   7 ਸੋਢੀ ਰਾਮ PB-14-001-008-001/78 SC BAKHLAUR (199) P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL000570 Credited 28/06/2018   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 2400

Total man days : 70