Muster Roll No. : 500	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : 1820(nrega    Sanction Date : 29/05/2018
Work Code : 2603008041/RC/9988984979	Work Name : Kache raste di Levling (2603008041/RC/9988984979)

Measurement Book Detail

MB NO.  1175        Page NO.  87

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 suman rani(Wife) PB-03-008-041-001/30 OTHER Kera Khera P P P P P P P 7 220 1540 0 0 1540       2603008WL002863 Credited 10/06/2019   2 IMI CHAND(Self) PB-03-008-041-001/288 OTHER Kera Khera P P P P P P P 7 220 1540 0 0 1540 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   3 Bimla Devi(Wife) PB-03-008-041-001/3 SC Kera Khera P P A P P P P 6 220 1320 0 0 1320 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   4 BHAGA BAI PB-03-008-041-001/309 OTHER Kera Khera P P P P P P P 7 220 1540 0 0 1540 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   5 Sandeep Kaur PB-03-008-041-001/306 OTHER Kera Khera A P P P P P P 6 220 1320 0 0 1320 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   6 Soma Devi PB-03-008-041-001/326 OTHER Kera Khera A P P P P P P 6 220 1320 0 0 1320 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   7 Diwan Chand(Self) PB-03-008-041-001/328 OTHER Kera Khera P P P P P P P 7 220 1540 0 0 1540 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   8 salochna PB-03-008-041-001/315 OTHER Kera Khera A A P A A A A 1 220 220 0 0 220 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   9 Mangtu Ram(Self) PB-03-008-041-001/3 SC Kera Khera A A P A A A A 1 220 220 0 0 220 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   10 Sukha Devi(Self) PB-03-008-041-001/325 OTHER Kera Khera P P P P P P P 7 220 1540 0 0 1540 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   11 Chando Bai(Self) PB-03-008-041-001/311 OTHER Kera Khera P P P P P P P 7 220 1540 0 0 1540 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   12 DAANI BAI PB-03-008-041-001/308 OTHER Kera Khera P P P P P P P 7 220 1540 0 0 1540 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   13 Manohar Lal(Self) PB-03-008-041-001/298 OTHER Kera Khera P P P A A A A 3 220 660 0 0 660 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 10/06/2019   14 nirmla rani(Wife) PB-03-008-041-001/299 OTHER Kera Khera P P P P P P P 7 220 1540 0 0 1540 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   15 SANTRO DEVI PB-03-008-041-001/302 OTHER Kera Khera P A P P A A A 3 220 660 0 0 660 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   Daily Attendence 11 12 14 12 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 16500

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

Total Cash payment(In Rs.) Cash 18040 Average Per labour 1202.6666

Total man days : 82