Muster Roll No. : 1600	Date From : 09/08/2017    Date To : 23/08/2017	Sanction No. : 765/Nrega    Sanction Date : 02/03/2017
Work Code : 2603008071/DP/27568	Work Name : Plantation (Waryamkhera) (2603008071/DP/27568)

Measurement Book Detail

MB NO.  1041        Page NO.  75

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 11 12 13 14 15 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 Danna Ram(Self) PB-03-008-071-001/600 OTHER Waryam Khera P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002293 Credited 03/10/2017   2 Lal Chand(Self) PB-03-008-071-001/278 OTHER Waryam Khera P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 HDFC Waryam Khera HDFC0003555 2603008WL002293 Credited 03/10/2017   3 UDHMI RAM(Self) PB-03-008-071-001/381 OTHER Waryam Khera P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002293 Credited 03/10/2017   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9810

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

Total Cash payment(In Rs.) Cash 9810 Average Per labour 3270

Total man days : 45