Muster Roll No. : 3239	Date From : 11/03/2016    Date To : 20/03/2016	Sanction No. : Mandi Board(nrega)    Sanction Date : 04/03/2016
Work Code : 2603008068/RC/50296	Work Name : Naden Nashat(Chitti Makhi)in Shergarth (2603008068/RC/50296)

Measurement Book Detail

MB NO.  2199        Page NO.  16

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 Darshna(Wife) PB-03-008-068-001/55 OTHER Shergarh A P A P P P P P P P 8 210 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL004218 Credited 16/06/2016   2 Angrej(Self) PB-03-008-068-001/6 SC Shergarh A P P P A A A A A A 3 210 630 0 0 630 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL004218 Credited 16/06/2016   3 Amro Bai(Wife) PB-03-008-068-001/60 SC Shergarh A A P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL004218 Credited 16/06/2016   4 Sunita(Wife) PB-03-008-068-001/47 SC Shergarh A P P P A A A A A A 3 210 630 0 0 630 CANARA BANK ABOHAR CNRB0002081 2603008WL004218 Credited 16/06/2016   Daily Attendence 0 3 3 4 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 1155

Total man days : 22