Muster Roll No. : 845	Date From : 01/11/2019    Date To : 16/11/2019	Sanction No. : nrega,1181    Sanction Date : 14/06/2019
Work Code : 2605018050/DP/90914	Work Name : 550 plantation (2605018050/DP/90914)

Measurement Book Detail

MB NO.  1215        Page NO.  18

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 11 12 13 14 15 16 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 SUNITA(Self) PB-05-018-050-001/24 SC LAROYA P A P P P P P P A P P P P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL009286 Credited 28/01/2020   2 HARJINDER SINGH(Self) PB-05-018-050-001/46 SC LAROYA P A P P P P P P A P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL009286 Credited 28/01/2020   3 PARAMJIT PB-05-018-050-001/3 SC LAROYA P A P P P P P P A P P P P P P P 14 241 3374 0 0 3374 BANK OF INDIA BHOGPUR BKID0006356 2605018WL009286 Credited 28/01/2020   4 KANTA PB-05-018-050-001/5 SC LAROYA P A P P P P P P A P P P P P P P 14 241 3374 0 0 3374 BANK OF INDIA BHOGPUR BKID0006356 2605018WL009286 Credited 28/01/2020   5 AMARJIT SINGH(Self) PB-05-018-050-001/83 OTHER LAROYA P A P P P P P P A P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL009286 Credited 28/01/2020   Daily Attendence 5 0 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 3374

Total man days : 70