Muster Roll No. : 33	Date From : 28/05/2015    Date To : 03/06/2015	Sanction No. : Nnrega186    Sanction Date : 01/04/2014
Work Code : 2602016057/RC/27457	Work Name : Bearm Work Santu Nangal (2602016057/RC/27457)

Measurement Book Detail

MB NO.  1165        Page NO.  0

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 Rachpal singh(Self) PB-02-016-057-001/164 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000088 Credited 15/06/2015   2 SANTOKH SINGH(Self) PB-02-016-057-001/35 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000088 Credited 18/06/2015   3 KULWINDER SINGH(Self) PB-02-016-057-001/54 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000088 Credited 18/06/2015   4 Bir Singh(Self) PB-02-016-057-001/59 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000088 Credited 15/06/2015   5 Pala Singh(Self) PB-02-016-057-001/87 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000088 Credited 15/06/2015   6 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000088 Credited 15/06/2015   7 Heera Singh(Self) PB-02-016-057-001/112 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000088 Credited 15/06/2015   8 DARSHAN SINGH(Self) PB-02-016-057-001/69 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000088 Credited 18/06/2015   9 AVTAR SINGH PB-02-016-057-001/3 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000088 Credited 15/06/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1260

Total man days : 54