Muster Roll No. : 938	Date From : 15/03/2019    Date To : 21/03/2019	Sanction No. : NREG18/276    Sanction Date : 28/02/2019
Work Code : 2605014032/WH/83046	Work Name : Renovation of Pond at Hardo Sheikh 0.48 (2605014032/WH/83046)

Measurement Book Detail

MB NO.  1129        Page NO.  16

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 HARI KRISHAN(Self) PB-05-014-032-001/106 SC Hardo Sheikh P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL007763 Credited 12/04/2019   2 ATMA RAM(Self) PB-05-014-032-001/75 SC Hardo Sheikh P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL007763 Credited 12/04/2019   3 KANTA PB-05-014-032-001/28 SC Hardo Sheikh P P A P P P P 6 240 1440 0 0 1440 UCO BANK NOORMAHAL UCBA0002310 2605014WL007763 Credited 12/04/2019   4 GEJI PB-05-014-032-001/59 SC Hardo Sheikh P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL007763 Credited 12/04/2019   5 SURAT LAL(Self) PB-05-014-032-001/70 SC Hardo Sheikh P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL007763 Credited 17/04/2019   6 JAGIRO PB-05-014-032-001/17 SC Hardo Sheikh P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL007763 Credited 11/04/2019   7 MADHU PB-05-014-032-001/27 SC Hardo Sheikh P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL007763 Credited 11/04/2019   8 REKHA RANI(Wife) PB-05-014-032-001/75 SC Hardo Sheikh P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL007763 Credited 11/04/2019   9 AMARJIT(Self) PB-05-014-032-001/84 OTHER Hardo Sheikh P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL007763 Credited 11/04/2019   10 MADAN LAL(Self) PB-05-014-032-001/104 SC Hardo Sheikh P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL007763 Credited 11/04/2019   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 60