Muster Roll No. : 3840	Date From : 28/02/2018    Date To : 09/03/2018	Sanction No. : 220nreg    Sanction Date : 01/01/2018
Work Code : 2603008047/RC/75166	Work Name : Interlockal tills in kiker khera (2603008047/RC/75166)

Measurement Book Detail

MB NO.  1046        Page NO.  105

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 Parvinder Kour(Wife) PB-03-008-047-001/173 SC Kikar Khera P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007841 Credited 13/04/2018   2 Khem Chand(Son) PB-03-008-047-001/374 SC Kikar Khera P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007841 Credited 13/04/2018   3 Amrita(Wife) PB-03-008-047-001/640 OTHER Kikar Khera P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007841 Credited 13/04/2018   4 Veerpal Kaur(Wife) PB-03-008-047-001/727 SC Kikar Khera P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007841 Credited 13/04/2018   5 Sugna(Wife) PB-03-008-047-001/643 SC Kikar Khera P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007841 Credited 13/04/2018   6 jaspreet kaur(Wife) PB-03-008-047-001/655 OTHER Kikar Khera P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007841 Credited 13/04/2018   7 Mandeep(Son) PB-03-008-047-001/374 SC Kikar Khera P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007841 Credited 13/04/2018   8 Bimla Devi(Wife) PB-03-008-047-001/367 SC Kikar Khera P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007841 Credited 13/04/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 4360

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

Total Cash payment(In Rs.) Cash 17440 Average Per labour 2180

Total man days : 80