Muster Roll No. : 123	Date From : 26/04/2017    Date To : 05/05/2017	Sanction No. : 1444(Nrega)    Sanction Date : 01/04/2017
Work Code : 2603008047/DP/28292	Work Name : White Fly Nehar (Kikar Khera) (2603008047/DP/28292)

Measurement Book Detail

MB NO.  1046        Page NO.  60

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 Roshni Devi(Wife) PB-03-008-047-001/537 OTHER Kikar Khera P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000192 Credited 24/07/2017   2 Jatto Devi(Self) PB-03-008-047-001/408 SC Kikar Khera A A A P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000192 Credited 24/07/2017   3 Jagseer singh(Self) PB-03-008-047-001/420 SC Kikar Khera P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000192 Credited 24/07/2017   4 Birbal Ram(Self) PB-03-008-047-001/537 OTHER Kikar Khera P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000192 Credited 24/07/2017   5 Bimla Devi PB-03-008-047-001/446 OTHER Kikar Khera A A A P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000192 Credited 24/07/2017   6 Asha Ram(Self) PB-03-008-047-001/531 OTHER Kikar Khera A A A P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000192 Credited 24/07/2017   7 Raj Singh(Self) PB-03-008-047-001/421 SC Kikar Khera P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000192 Credited 24/07/2017   Daily Attendence 4 4 4 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1620

Total man days : 54