Muster Roll No. : 1436	Date From : 20/07/2017    Date To : 03/08/2017	Sanction No. : 560/Nrega    Sanction Date : 01/04/2017
Work Code : 2603008047/DP/27622	Work Name : Plantation in (Kikar Khera) (2603008047/DP/27622)

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 11 12 13 14 15 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 Ramesh Kumar(Self) PB-03-008-047-001/360 SC Kikar Khera P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002219 Credited 04/10/2017   2 Santro Devi(Wife) PB-03-008-047-001/392 SC Kikar Khera P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002219 Credited 04/10/2017   3 Chiriya Devi(Self) PB-03-008-047-001/376 SC Kikar Khera P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002219 Credited 03/10/2017   4 Inder Kumar(Self) PB-03-008-047-001/372 SC Kikar Khera P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002219 Credited 04/10/2017   5 Barfo(Self) PB-03-008-047-001/452 OTHER Kikar Khera P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002219 Credited 03/10/2017   6 Kesar Ram(Self) PB-03-008-047-001/110 SC Kikar Khera P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL002219 Credited 03/10/2017   7 Charnjeet Koar(Wife) PB-03-008-047-001/89 SC Kikar Khera A A P P P P P P P P P P P P P 13 195 2535 0 0 2535 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002219 Credited 03/10/2017   8 Parmeshwari Devi(Wife) PB-03-008-047-001/427 SC Kikar Khera P A A A P P P P P P P P P P P 12 195 2340 0 0 2340 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002219 Credited 03/10/2017   9 Parvinder Kour(Wife) PB-03-008-047-001/173 SC Kikar Khera P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002219 Credited 03/10/2017   10 Raj Kumar(Self) PB-03-008-047-001/361 SC Kikar Khera A A A A A A A A A A P P P P P 5 195 975 0 0 975 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002219 Credited 03/10/2017   11 santosh(Wife) PB-03-008-047-001/105 SC Kikar Khera P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002219 Credited 03/10/2017   12 Saroj Rani(Wife) PB-03-008-047-001/360 SC Kikar Khera P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002219 Credited 03/10/2017   13 Bholi Devi(Wife) PB-03-008-047-001/146 SC Kikar Khera A A P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002219 Credited 03/10/2017   14 Kirna(Wife) PB-03-008-047-001/239 SC Kikar Khera P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002219 Credited 03/10/2017   15 Veena Rani(Wife) PB-03-008-047-001/243 SC Kikar Khera P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002219 Credited 03/10/2017   16 Shanti(Wife) PB-03-008-047-001/64 SC Kikar Khera P P P P P P P P P P P P P P A 14 195 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002219 Credited 03/10/2017   Daily Attendence 13 12 14 14 15 15 15 15 15 15 16 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 40365 Amount Paid ST 0 Amount Paid Other 2925

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

Total Cash payment(In Rs.) Cash 43290 Average Per labour 2705.625

Total man days : 222