Muster Roll No. : 156	Date From : 27/04/2017    Date To : 01/05/2017	Sanction No. : 87(Nrega)    Sanction Date : 20/04/2017
Work Code : 2603008066/DP/28315	Work Name : White Fly Forest (Sardarpura) (2603008066/DP/28315)

Measurement Book Detail

MB NO.  719        Page NO.  36

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 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 Devi Lal PB-03-008-066-001/118 SC Sardarpura P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000111 Credited 19/08/2017   2 Subhash Chander(Self) PB-03-008-066-001/163 SC Sardarpura P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000111 Credited 19/08/2017   3 SAROJ(Wife) PB-03-008-066-001/164 SC Sardarpura P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000111 Credited 19/08/2017   4 Nirmal(Son) PB-03-008-066-001/169 SC Sardarpura P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000111 Credited 19/08/2017   5 Pirthi(Self) PB-03-008-066-001/19 SC Sardarpura P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000111 Credited 19/08/2017   6 Aad Lal(Self) PB-03-008-066-001/202 SC Sardarpura P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000111 Credited 19/08/2017   7 Kelash Devi(Wife) PB-03-008-066-001/63 SC Sardarpura P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000111 Credited 19/08/2017   8 Sushil(Self) PB-03-008-066-001/95 OTHER Sardarpura P P P A A 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000111 Credited 19/08/2017   9 Dhapi Devi(Wife) PB-03-008-066-001/103 SC Sardarpura P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000111 Credited 19/08/2017   Daily Attendence 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 43