Muster Roll No. : 2146	Date From : 05/11/2017    Date To : 14/11/2017	Sanction No. : 363/Nrega    Sanction Date : 02/02/2017
Work Code : 2603008068/IC/17241	Work Name : Pakka Khal Nal Mitti Vastai (Shergarh) (2603008068/IC/17241)

Measurement Book Detail

MB NO.  1337        Page NO.  135

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 Kanta(Wife) PB-03-008-068-001/453 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   2 Chet Ram(Self) PB-03-008-068-001/454 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   3 kamla devi(Daughter) PB-03-008-068-001/53 OTHER Shergarh P A A P P A P P P P 7 218 1526 0 0 1526 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL006432 Credited 16/04/2018   4 Angrej(Self) PB-03-008-068-001/6 SC Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   5 Santro Devi(Wife) PB-03-008-068-001/6 SC Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   6 Viday Devi(Self) PB-03-008-068-001/69 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   7 Veer Pal(Wife) PB-03-008-068-001/80 SC Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   8 Dali bai(Wife) PB-03-008-068-001/94 SC Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   9 kamla devi(Wife) PB-03-008-068-001/5 SC Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   10 ROSHANI(Wife) PB-03-008-068-001/51 OTHER Shergarh P P P P P A P P P P 9 218 1962 0 0 1962 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL003767 Credited 27/12/2017   Daily Attendence 10 9 9 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9810 Amount Paid ST 0 Amount Paid Other 9374

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

Total Cash payment(In Rs.) Cash 19184 Average Per labour 1918.4

Total man days : 88