Muster Roll No. : 2522	Date From : 21/10/2017    Date To : 31/10/2017	Sanction No. : 173mgnrega    Sanction Date : 12/10/2017
Work Code : 1215011019/IC/95684	Work Name : Clearance of jungle of banks & side slopes of Neoli Minor RD 0-23000 (Kajla) (1215011019/IC/95684)

Measurement Book Detail

MB NO.  640        Page NO.  8

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 sajjan(Father) HR-15-011-019-001/3309 SC P P P P P P P P P P A 10 277 2770 277 0 3047 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001903 Credited 16/01/2018   2 RAMPARSAD(Self) HR-15-011-019-001/3313 SC P P A P P P P P P P A 9 277 2493 249.3 0 2742.3 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001903 Credited 16/01/2018   3 KRISHANN(Brother) HR-15-011-019-001/3314 OTHER P P P P P P P A A P A 8 277 2216 221.6 0 2437.6 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001903 Credited 16/01/2018   4 PAWAN(Brother) HR-15-011-019-001/3311 SC A A A A A A A A P P A 2 277 554 55.4 0 609.4 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001903 Credited 16/01/2018   5 PUJA(Daughter-in-Law) HR-15-011-019-001/3306 SC P P P P P P P P P P A 10 277 2770 277 0 3047 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001903 Credited 16/01/2018   6 DESHRAJ(Self) HR-15-011-019-001/3322 OTHER P P P P A P A A A A A 5 277 1385 138.5 0 1523.5 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL003798 Credited 02/06/2018   7 SURENDERR(Grandfather) HR-15-011-019-001/3314 OTHER P P P A P P P A A P A 7 277 1939 193.9 0 2132.9 PUNJAB NATIONAL BANK HISSAR, DN POST GR.COLLEGE PUNB0467500 1215011WL003696 Credited 14/05/2018   Daily Attendence 6 6 5 5 5 6 5 3 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9445.7 Amount Paid ST 0 Amount Paid Other 6094

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

Total Cash payment(In Rs.) Cash 15539.7 Average Per labour 2219.9573

Total man days : 51