Muster Roll No. : 1200	Date From : 08/07/2017    Date To : 17/07/2017	Sanction No. : 215/Nrega    Sanction Date : 01/04/2017
Work Code : 2603008047/IC/17319	Work Name : Pacce Khale naal mitti in (Kikar Khera) (2603008047/IC/17319)

Measurement Book Detail

MB NO.  0        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 8 9 10 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 balveer Koar(Wife) PB-03-008-047-001/150 SC Kikar Khera A A A A P P A P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001499 Credited 03/08/2017   2 Jasveer Koar(Wife) PB-03-008-047-001/154 SC Kikar Khera P P P P P P A P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001499 Credited 03/08/2017   3 Gurdev Kaur(Wife) PB-03-008-047-001/119 SC Kikar Khera P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001499 Credited 03/08/2017   4 Radha(Wife) PB-03-008-047-001/142 SC Kikar Khera A A P P A A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001499 Credited 03/08/2017   5 Reshma Devi(Wife) PB-03-008-047-001/184 SC Kikar Khera P P P P P P A P A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001499 Credited 03/08/2017   6 Geeta(Wife) PB-03-008-047-001/188 SC Kikar Khera A A A P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001499 Credited 03/08/2017   7 Dhana Ram(Self) PB-03-008-047-001/146 SC Kikar Khera A A P P P A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001499 Credited 03/08/2017   8 Bimla Devi(Wife) PB-03-008-047-001/163 SC Kikar Khera P P P P P P A P A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001499 Credited 03/08/2017   9 Madi Devi(Wife) PB-03-008-047-001/177 SC Kikar Khera P P P P P P A P P A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001499 Credited 03/08/2017   10 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001499 Credited 03/08/2017   Daily Attendence 6 6 8 9 9 8 0 8 5 4

Category Amount Paid(In Rs.) Amount Paid SC 13734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13734 Average Per labour 1373.4

Total man days : 63