Muster Roll No. : 298	Date From : 13/07/2016    Date To : 19/07/2016	Sanction No. : dfo/nrega/2016    Sanction Date : 30/06/2016
Work Code : 2611/DP/23059	Work Name : jodhpur pakhar to maiser khana link road(maur) (2611/DP/23059)

Measurement Book Detail

MB NO.  266        Page NO.  84

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 AMAR SINGH(Self) PB-11-007-019-001/268 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P A A 4 218 872 0 0 872       2611007WL000941 Credited 08/08/2016   2 SHINDA SINGH(Son) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000941 Credited 08/08/2016   3 MAKHAN SINGH(Self) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000941 Credited 08/08/2016   4 JAGDEEP SINGH(Self) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000941 Credited 08/08/2016   5 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000941 Credited 08/08/2016   6 JANGIR SINGH(Self) PB-11-007-019-001/244 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000941 Credited 08/08/2016   Daily Attendence 6 3 0 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2834 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2834 Average Per labour 472.3333

Total man days : 13