Muster Roll No. : 650	Date From : 26/05/2017    Date To : 04/06/2017	Sanction No. : 108/Nrega    Sanction Date : 30/01/2017
Work Code : 2603008066/WH/38380	Work Name : Chapper Di Putayi Vastai (Sardarpura) (2603008066/WH/38380)

Measurement Book Detail

MB NO.  719        Page NO.  46

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 Kaka Singh(Son) PB-03-008-066-001/30 SC Sardarpura A P P P P P P A P P 8 218 1744 0 0 1744       2603008WL001317 Credited 29/07/2017   2 Satpal(Self) PB-03-008-066-001/24 SC Sardarpura A P P P P P P A P P 8 218 1744 0 0 1744 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL001317 Credited 29/07/2017   3 Kala Ram(Self) PB-03-008-066-001/26 SC Sardarpura A A P P P P P A P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001317 Credited 29/07/2017   4 Chhindo(Wife) PB-03-008-066-001/3 OTHER Sardarpura A P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001317 Credited 29/07/2017   5 Makhan Singh(Self) PB-03-008-066-001/31 SC Sardarpura A A P P P P P A P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001317 Credited 29/07/2017   6 Dalip(Brother) PB-03-008-066-001/35 SC Sardarpura A A A A A P P A P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001317 Credited 29/07/2017   7 Mangal Ram(Self) PB-03-008-066-001/39 SC Sardarpura A A A A A P P A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001317 Credited 29/07/2017   8 Amarjeet Koar(Wife) PB-03-008-066-001/39 SC Sardarpura A P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001317 Credited 29/07/2017   9 Jagir Devi(Wife) PB-03-008-066-001/31 SC Sardarpura A A P P P P P A P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001317 Credited 29/07/2017   10 Jeeto Devi(Wife) PB-03-008-066-001/30 SC Sardarpura A A P P P P P A P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001317 Credited 29/07/2017   11 Banso Devi(Wife) PB-03-008-066-001/26 SC Sardarpura A A P P P P P A P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001317 Credited 29/07/2017   12 Mukhtiaro(Wife) PB-03-008-066-001/24 SC Sardarpura A P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001317 Credited 29/07/2017   13 Surjeet(Self) PB-03-008-066-001/252 OTHER Sardarpura A A A P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001317 Credited 29/07/2017   14 Karamjeet Kaur(Wife) PB-03-008-066-001/252 OTHER Sardarpura A A P P P P P A P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001317 Credited 29/07/2017   Daily Attendence 0 5 11 12 12 14 14 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 15914 Amount Paid ST 0 Amount Paid Other 4578

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

Total Cash payment(In Rs.) Cash 20492 Average Per labour 1463.7142

Total man days : 94