Muster Roll No. : 5488	Date From : 08/12/2017    Date To : 14/12/2017	Sanction No. : 186-88/nrega    Sanction Date : 01/11/2017
Work Code : 2615003033/IC/34437	Work Name : Smalsar minor(smalsar veroke)0-13560 (2615003033/IC/34437)

Measurement Book Detail

MB NO.  5890        Page NO.  33

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 GURMAIL KAUR PB-15-003-048-001/508 OTHER ਮਾਲਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003428 Credited 12/04/2018   2 BALVEER KAUR PB-15-003-048-001/512 OTHER ਮਾਲਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003428 Credited 12/04/2018   3 KIRANJIT KAUR(Wife) PB-15-003-048-001/52 SC ਮਾਲਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003428 Credited 12/04/2018   4 JALOUR SINGH(Self) PB-15-003-048-001/523 SC ਮਾਲਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003428 Credited 12/04/2018   5 Balveer singh PB-15-003-048-001/54 SC ਮਾਲਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003428 Credited 12/04/2018   6 JASVEER KAUR PB-15-003-048-001/507 OTHER ਮਾਲਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003428 Credited 12/04/2018   Daily Attendence 6 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1165 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 2330 Average Per labour 388.3333

Total man days : 10