Muster Roll No. : 100	Date From : 24/05/2016    Date To : 30/05/2016	Sanction No. : NREGA/2016/0240503    Sanction Date : 15/05/2016
Work Code : 2611007029/RC/53581	Work Name : BRICK PAVING IN STREET(SANDOHA) (2611007029/RC/53581)

Measurement Book Detail

MB NO.  298        Page NO.  66

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 SUDHGAR SINGH(Father) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ A P A A P A A 2 218 436 0 0 436       2611007WL000404 Credited 18/06/2016   2 GURDEEP SINGH(Self) PB-11-007-029-001/34 SC ਸੰਦੋਹਾ P P P A P P P 6 218 1308 0 0 1308 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000404 Credited 18/06/2016   3 BHINDER KAUR(Wife) PB-11-007-029-001/34 SC ਸੰਦੋਹਾ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000404 Credited 18/06/2016   4 NAVJIT SINGH(Daughter-in-Law) PB-11-007-029-001/37 SC ਸੰਦੋਹਾ P A A A A A P 2 218 436 0 0 436 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000404 Credited 18/06/2016   5 SHINDER KAUR PB-11-007-029-001/295 SC ਸੰਦੋਹਾ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000404 Credited 18/06/2016   Daily Attendence 4 4 3 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4796 Average Per labour 959.2

Total man days : 22