Muster Roll No. : 1616	Date From : 10/03/2015    Date To : 16/03/2015	Sanction No. : nrega/chri    Sanction Date : 26/12/2013
Work Code : 2615001041/WH/15876	Work Name : cleaning of pond(chrik patti jangir) (2615001041/WH/15876)

Measurement Book Detail

MB NO.  4656        Page NO.  29

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 SURJIT KAUR(Wife) PB-15-001-041-001/132 SC ਚਡਿਕ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000674 Credited 12/05/2015   2 PALO(Wife) PB-15-001-041-001/14 SC ਚਡਿਕ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000674 Credited 12/05/2015   3 CHARANJIT KARU(Wife) PB-15-001-041-001/140 SC ਚਡਿਕ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000674 Credited 12/05/2015   4 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000674 Credited 12/05/2015   5 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000674 Credited 12/05/2015   6 DALJIT SINGH(Self) PB-15-001-041-001/117 SC ਚਡਿਕ P 1 200 200 0 0 200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000674 Credited 12/05/2015   Daily Attendence 6 5 5 4 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 866.6667

Total man days : 26