Muster Roll No. : 49	Date From : 24/04/2017    Date To : 30/04/2017	Sanction No. : 1277/Nrega    Sanction Date : 01/04/2017
Work Code : 2603008017/DP/28255	Work Name : Chitti Makhi in Water Supply in ( Chanan Khera) (2603008017/DP/28255)

Measurement Book Detail

MB NO.  718        Page NO.  40

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 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 Pritam Singh(Self) PB-03-008-017-001/182 OTHER Chanan Khera A P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000085 Credited 19/08/2017   2 Gurbakh Singh(Self) PB-03-008-017-001/20 OTHER Chanan Khera P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000085 Credited 19/08/2017   3 Ram Chander(Self) PB-03-008-017-001/345 OTHER Chanan Khera A A P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000085 Credited 19/08/2017   4 Mohari Ram(Self) PB-03-008-017-001/74 SC Chanan Khera P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000085 Credited 19/08/2017   5 Karam Chand(Self) PB-03-008-017-001/92 SC Chanan Khera P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000085 Credited 19/08/2017   6 Lachman Ram(Self) PB-03-008-017-001/231 SC Chanan Khera P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000085 Credited 19/08/2017   7 Sahib Datta Ram(Self) PB-03-008-017-001/198 SC Chanan Khera P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000085 Credited 19/08/2017   8 Ram Singh(Self) PB-03-008-017-001/27 SC Chanan Khera P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000085 Credited 19/08/2017   Daily Attendence 6 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1181.25

Total man days : 45