Muster Roll No. : 538	Date From : 19/03/2016    Date To : 25/03/2016	Sanction No. : Nnrega187    Sanction Date : 01/04/2014
Work Code : 2602016057/RC/27469	Work Name : Drain Work Santu Nangal (2602016057/RC/27469)

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 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 kuldeep singh(Self) PB-02-016-057-001/179 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002240 Credited 18/04/2016   2 KULWINDER SINGH(Self) PB-02-016-057-001/54 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002240 Credited 18/04/2016   3 MANJIT SINGH(Self) PB-02-016-057-001/55 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002240 Credited 04/05/2016   4 AJIT SINGH(Self) PB-02-016-057-001/14 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002240 Credited 04/05/2016   5 SURJAN SINGH(Self) PB-02-016-057-001/16 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002240 Credited 18/04/2016   6 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002240 Credited 18/04/2016   7 Harjit singh(Self) PB-02-016-057-001/38 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002240 Credited 18/04/2016   8 DARSHAN SINGH(Self) PB-02-016-057-001/69 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002240 Credited 04/05/2016   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1470

Total man days : 56