Muster Roll No. : 980	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 400-nrega    Sanction Date : 01/04/2020
Work Code : 2603008017/RC/9989017199	Work Name : Jaswinder Singh to Resham Singh de ghar tak interlock gali ate nale in Chanan Khera (2603008017/RC/9989017199)

Measurement Book Detail

MB NO.  718        Page NO.  89

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 Manphool(Self) PB-03-008-017-001/344 OTHER Chanan Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004233 Credited 16/06/2020   2 Nathi Bai PB-03-008-017-001/396 OTHER Chanan Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004233 Credited 16/06/2020   3 Des Raj PB-03-008-017-001/71 OTHER Chanan Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004233 Credited 16/06/2020   4 Kalu Ram(Self) PB-03-008-017-001/83 OTHER Chanan Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004233 Credited 16/06/2020   5 Subash Chander(Self) PB-03-008-017-001/185 OTHER Chanan Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004233 Credited 16/06/2020   6 Parveen Kumar(Self) PB-03-008-017-001/342 OTHER Chanan Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004233 Credited 16/06/2020   7 Arjan Ram(Self) PB-03-008-017-001/400 SC Chanan Khera P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004233 Credited 16/06/2020   8 Rakesh Kumar(Husband) PB-03-008-017-001/534 OTHER Chanan Khera P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004233 Credited 16/06/2020   9 Gurcharan Das(Self) PB-03-008-017-001/545 OTHER Chanan Khera P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004233 Credited 16/06/2020   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1333.3334

Total man days : 50