Muster Roll No. : 2310	Date From : 09/11/2017    Date To : 23/11/2017	Sanction No. : 381/Nrega    Sanction Date : 02/02/2017
Work Code : 2603008017/RC/63880	Work Name : Sadka te barma naal mitti(Chanan Khera) (2603008017/RC/63880)

Measurement Book Detail

MB NO.  718        Page NO.  53

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 Pooran Chand(Self) PB-03-008-017-001/328 OTHER Chanan Khera P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004049 Credited 01/02/2018   2 Manphool(Self) PB-03-008-017-001/344 OTHER Chanan Khera P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004049 Credited 01/02/2018   3 Ramesh Lal PB-03-008-017-001/322 OTHER Chanan Khera P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004049 Credited 03/02/2018   4 Raj Rani(Wife) PB-03-008-017-001/322 OTHER Chanan Khera A A A A A P P P P P P P P A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004049 Credited 03/02/2018   5 Chander Kla(Wife) PB-03-008-017-001/344 OTHER Chanan Khera P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004049 Credited 03/02/2018   6 Sunita Rani PB-03-008-017-001/392 OTHER Chanan Khera P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004049 Credited 03/02/2018   7 Piyaro Bai PB-03-008-017-001/393 OTHER Chanan Khera A P P P P P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004049 Credited 03/02/2018   8 Ram Piari PB-03-008-017-001/395 OTHER Chanan Khera A A P P P P P P P P P P P A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004049 Credited 03/02/2018   9 Inderjit Kaur PB-03-008-017-001/72 OTHER Chanan Khera A P P P P P A A A A A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL004049 Credited 31/01/2018   Daily Attendence 5 7 8 8 8 9 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2356.6667

Total man days : 101