Muster Roll No. : 2173	Date From : 27/10/2017    Date To : 10/11/2017	Sanction No. : 217/Nrega    Sanction Date : 01/04/2017
Work Code : 2603008047/LD/38113	Work Name : Shamshan ghat vich mitti di levling in (Kikar Khera) (2603008047/LD/38113)

Measurement Book Detail

MB NO.  1046        Page NO.  87

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 Karishan lal(Self) PB-03-008-047-001/653 OTHER Kikar Khera P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL012413 Credited 13/05/2022   2 Charnjeet Koar(Wife) PB-03-008-047-001/89 SC Kikar Khera P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL003882 Credited 31/01/2018   3 Nirmala(Wife) PB-03-008-047-001/653 OTHER Kikar Khera P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003882 Credited 31/01/2018   4 dula bai(Self) PB-03-008-047-001/648 OTHER Kikar Khera P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003882 Credited 31/01/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3270 Amount Paid ST 0 Amount Paid Other 9810

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 3270

Total man days : 60