Muster Roll No. : 2587	Date From : 25/03/2017    Date To : 31/03/2017	Sanction No. : 133 nrega    Sanction Date : 01/04/2016
Work Code : 2603008047/LD/30061	Work Name : Shamshan ghat vich mitti di levling(Kikar Khera) (2603008047/LD/30061)

Measurement Book Detail

MB NO.  1046        Page NO.  46

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 Meera Devi(Wife) PB-03-008-047-001/112 SC Kikar Khera B B A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004535 Credited 26/04/2017   2 Papi devi(Wife) PB-03-008-047-001/133 SC Kikar Khera X X A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004535 Credited 26/04/2017   3 Surmati(Wife) PB-03-008-047-001/147 SC Kikar Khera B B A A P A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004535 Credited 26/04/2017   4 Santosh(Wife) PB-03-008-047-001/159 SC Kikar Khera B B A A P A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004535 Credited 26/04/2017   5 Jasveer Koar(Wife) PB-03-008-047-001/171 SC Kikar Khera X X A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004535 Credited 26/04/2017   6 Jaswinder Koar(Wife) PB-03-008-047-001/168 SC Kikar Khera B B A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL004535 Credited 26/04/2017   7 MADDO(Mother) PB-03-008-047-001/166 SC Kikar Khera B B A A P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004535 Credited 26/04/2017   8 Gurdev Kaur(Wife) PB-03-008-047-001/119 SC Kikar Khera B B A A A A P 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004535 Credited 26/04/2017   9 Manpreet Koar(Wife) PB-03-008-047-001/180 SC Kikar Khera X X A A P A P 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004535 Credited 26/04/2017   10 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera X X A A P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004535 Credited 26/04/2017   11 Rukma Devi(Wife) PB-03-008-047-001/170 SC Kikar Khera B B A A P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004535 Credited 26/04/2017   Daily Attendence 0 0 0 0 10 7 9

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 496.3636

Total man days : 26