Muster Roll No. : 297	Date From : 05/07/2016    Date To : 12/07/2016	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 8 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 B B B P P P P P 5 218 1090 0 0 1090       2611007WL000941 Credited 08/08/2016   2 SHINDA SINGH(Son) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ B B B P P P A A 3 218 654 0 0 654 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 B B B P P P P P 5 218 1090 0 0 1090 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 B B B P P P P P 5 218 1090 0 0 1090 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 B B B P P P A P 4 218 872 0 0 872 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 B B B P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000941 Credited 08/08/2016   Daily Attendence 0 0 0 6 6 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5886 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5886 Average Per labour 981

Total man days : 27