Muster Roll No. : 829	Date From : 18/11/2023    Date To : 29/11/2023	Sanction No. : nrega 2184    Sanction Date : 11/08/2023
Work Code : 2605018008/DP/138532	Work Name : Sila phalakam & 200 Plantation (2605018008/DP/138532)

Measurement Book Detail

MB NO.  235        Page NO.  54

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 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 MANJIT SINGH(Self) PB-05-018-008-001/44 SC BHATTIAN P A P P P P P P A P P P 10 303 3030 0 0 3030 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL006323 Credited 01/01/2024   2 SODHI RAM(Self) PB-05-018-008-001/40 SC BHATTIAN P A P A P P P P A P P P 9 303 2727 0 0 2727 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL006323 Credited 01/01/2024   3 SUKHWINDER SINGH(Self) PB-05-018-008-001/50 SC BHATTIAN P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL006323 Credited 01/01/2024   Daily Attendence 3 0 3 2 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 2929

Total man days : 29