Muster Roll No. : 619	Date From : 24/07/2018    Date To : 02/08/2018	Sanction No. : 2400 (nrega)    Sanction Date : 01/04/2018
Work Code : 2603008075/LD/79541	Work Name : Land Development in Dhani Dande Wali (Cremation ground Work) (2603008075/LD/79541)

Measurement Book Detail

MB NO.  1703        Page NO.  52

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 Sunita(Wife) PB-03-008-075-001/101 OTHER DHANI KARNAIL SINGH A P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002821 Credited 01/09/2018   2 Gurmail Singh PB-03-008-075-001/12 SC DHANI KARNAIL SINGH A A A A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL002821 Credited 01/09/2018   3 Krishana devi(Self) PB-03-008-075-001/116 OTHER DHANI KARNAIL SINGH P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL002821 Credited 01/09/2018   4 Pillo Bai(Wife) PB-03-008-075-001/12 SC DHANI KARNAIL SINGH P P P P P A P A A A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL002821 Credited 01/09/2018   5 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH A P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA ABOHAR BKID0006371 2603008WL002821 Credited 01/09/2018   6 Sawita devi(Wife) PB-03-008-075-001/104 OTHER DHANI KARNAIL SINGH A P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA ABOHAR BKID0006371 2603008WL002821 Credited 01/09/2018   7 Kailash rani(Wife) PB-03-008-075-001/114 OTHER DHANI KARNAIL SINGH A P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA ABOHAR BKID0006371 2603008WL002821 Credited 01/09/2018   8 Wazir singh(Self) PB-03-008-075-001/102 OTHER DHANI KARNAIL SINGH P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL002821 Credited 01/09/2018   Daily Attendence 3 7 7 7 8 7 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 1700

Total man days : 68