Muster Roll No. : 2311	Date From : 09/11/2017    Date To : 23/11/2017	Sanction No. : 381/Nrega    Sanction Date : 02/02/2017
Work Code : 2603008017/RC/63880	Work Name : Sadka te barma naal mitti(Chanan Khera) (2603008017/RC/63880)

Measurement Book Detail

MB NO.  718        Page NO.  53

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 Parmeshwari Bai(Wife) PB-03-008-017-001/83 OTHER Chanan Khera P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004049 Credited 01/02/2018   2 Karmo Bai(Wife) PB-03-008-017-001/85 SC Chanan Khera A A A A A A A A A A P P P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004049 Credited 03/02/2018   3 Kalu Ram(Self) PB-03-008-017-001/83 OTHER Chanan Khera A A A P P P P P P P P P P A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL009947 Credited 13/03/2019   Daily Attendence 1 1 1 2 2 2 2 2 2 2 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1820

Total man days : 26