Muster Roll No. : 1063	Date From : 23/06/2017    Date To : 02/07/2017	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.  1543        Page NO.  47

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 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 Sugji(Self) PB-03-008-017-001/433 SC Chanan Khera P P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001321 Credited 29/07/2017   2 Des Raj PB-03-008-017-001/71 OTHER Chanan Khera P P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001321 Credited 29/07/2017   3 Inderjit Kaur PB-03-008-017-001/72 OTHER Chanan Khera P P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001321 Credited 29/07/2017   4 Kamla Devi(Wife) PB-03-008-017-001/76 SC Chanan Khera P P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001321 Credited 29/07/2017   5 Savitri Bai(Wife) PB-03-008-017-001/6 SC Chanan Khera P P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001321 Credited 29/07/2017   6 Priti(Daughter-in-Law) PB-03-008-017-001/61 SC Chanan Khera P P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001321 Credited 29/07/2017   7 Kashmir Kaur(Wife) PB-03-008-017-001/66 SC Chanan Khera P P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001321 Credited 29/07/2017   8 Kuldeep Kaur(Wife) PB-03-008-017-001/67 SC Chanan Khera A P P P P P P A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001321 Credited 29/07/2017   9 Kushalia Rani(Wife) PB-03-008-017-001/7 SC Chanan Khera P P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL001321 Credited 29/07/2017   Daily Attendence 8 9 9 9 9 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 1889.3334

Total man days : 78