Muster Roll No. : 458	Date From : 30/07/2019    Date To : 10/08/2019	Sanction No. : nrega 565    Sanction Date : 13/02/2018
Work Code : 2605016066/DP/74238	Work Name : PMGSY_11(Batch-1,2015-16 Phase-XiiMalsian Shahkot Moga Road to Punia (2605016066/DP/74238)

Measurement Book Detail

MB NO.  56        Page NO.  62

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 12 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 KARNAIL SINGH(Husband) PB-05-016-067-001/45 SC Rajewal P P P P P P P P A P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005318 Credited 17/09/2019   2 BALBIR SINGH(Father) PB-05-016-067-001/50 SC Rajewal P P P P P P P P A P P P 11 241 2651 0 0 2651 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005318 Credited 18/09/2019   Daily Attendence 2 2 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5302 Average Per labour 2651

Total man days : 22