Muster Roll No. : 80	Date From : 22/04/2019    Date To : 28/04/2019	Sanction No. : nrega614    Sanction Date : 08/03/2019
Work Code : 2605016084/RC/9988993638	Work Name : RC/Desmentling Nd Earth Filling(main road to Sukraj Singh) at SarangWal (2605016084/RC/9988993638)

Measurement Book Detail

MB NO.  1510        Page NO.  43

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 AMARJEET KAUR PB-05-016-084-001/42 SC Sarangwal P A A A A A A 1 241 241 0 0 241 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000699 Credited 09/05/2019   2 PIAR KAUR(Self) PB-05-016-084-001/75 SC Sarangwal P P P P P A A 5 241 1205 0 0 1205 UCO BANK SHAHKOT UCBA0000262 2605016WL000699 Credited 09/05/2019   3 Balvir(Father) PB-05-016-053-001/33 SC Mulewal Brahamana P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000699 Credited 09/05/2019   4 SEEBO(Wife) PB-05-016-084-001/51 SC Sarangwal P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000699 Credited 09/05/2019   5 PARAMJEET PB-05-016-084-001/6 SC Sarangwal P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000699 Credited 09/05/2019   6 SACHIN KUMAR(Son) PB-05-016-084-001/64 SC Sarangwal P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000699 Credited 09/05/2019   Daily Attendence 6 5 5 5 4 2 1

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 1124.6666

Total man days : 28