Muster Roll No. : 638	Date From : 25/07/2018    Date To : 03/08/2018	Sanction No. : 26nrega    Sanction Date : 01/04/2018
Work Code : 2603008068/IC/38707	Work Name : Irrigation Canals in Shergarh (2603008068/IC/38707)

Measurement Book Detail

MB NO.  1337        Page NO.  142

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 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 Shankar Lal(Self) PB-03-008-068-001/65 OTHER Shergarh P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002946 Credited 01/09/2018   2 Viday Devi(Self) PB-03-008-068-001/69 OTHER Shergarh A A A A A A P P P P 4 240 960 0 0 960 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002946 Credited 01/09/2018   3 Seeta(Wife) PB-03-008-068-001/74 OTHER Shergarh A P P P P P P P P P 9 240 2160 0 0 2160 CANARA BANK ABOHAR CNRB0002081 2603008WL002946 Credited 01/09/2018   4 Savitri(Wife) PB-03-008-068-001/77 OTHER Shergarh P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002946 Credited 01/09/2018   5 Bimla(Wife) PB-03-008-068-001/86 OTHER Shergarh P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002946 Credited 01/09/2018   6 Fula Devi(Wife) PB-03-008-068-001/90 SC Shergarh A A A P P P P P P P 7 240 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002946 Credited 01/09/2018   7 Sarbati Devi(Self) PB-03-008-068-001/92 SC Shergarh A P P P P P P P P P 9 240 2160 0 0 2160 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002946 Credited 01/09/2018   8 Dali bai(Wife) PB-03-008-068-001/94 SC Shergarh A P P P P P P P P P 9 240 2160 0 0 2160 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002946 Credited 01/09/2018   9 Dhapi Devi(Wife) PB-03-008-068-001/62 OTHER Shergarh P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002946 Credited 01/09/2018   Daily Attendence 4 7 7 8 8 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 12720

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 2080

Total man days : 78