Muster Roll No. : 293	Date From : 29/06/2018    Date To : 05/07/2018	Sanction No. : Nrega565    Sanction Date : 13/02/2018
Work Code : 2605016067/DP/74239	Work Name : Rajewal Pipli Road to Dhussi Bandh Abadi (2605016067/DP/74239)

Measurement Book Detail

MB NO.  57        Page NO.  7

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 Tahil Singh(Husband) PB-05-016-067-001/40 SC Rajewal P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL001618 Credited 17/07/2018   Daily Attendence 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 1440

Total man days : 6