Muster Roll No. : 1196	Date From : 21/08/2020    Date To : 31/08/2020	Sanction No. : NREGA/242    Sanction Date : 13/02/2018
Work Code : 2605014032/LD/18694	Work Name : CONSTUCTION OF PARK RAMPUR 6.77 (2605014032/LD/18694)

Measurement Book Detail

MB NO.  1373        Page NO.  74

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 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 AMANDEEP(Self) PB-05-014-056-001/22 SC Rampur P P P P P P P P P A P 10 263 2630 0 0 2630 UCO BANK NOORMAHAL UCBA0002310 2605014WL009333 Credited 21/09/2020   2 ANJU BALA(Self) PB-05-014-056-001/20 SC Rampur P P P P P P P P P A P 10 263 2630 0 0 2630 UCO BANK NOORMAHAL UCBA0002310 2605014WL009333 Credited 21/09/2020   3 SEEMA RANI(Self) PB-05-014-056-001/21 SC Rampur P P P P P P P P P A P 10 263 2630 0 0 2630 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL009333 Credited 19/09/2020   4 GURMAIL CHAND(Husband) PB-05-014-056-001/21 SC Rampur P P P P X X X X X X X 4 263 1052 0 0 1052 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL009333 Credited 19/09/2020   5 SHITAL DASS(Father) PB-05-014-056-001/6 SC Rampur P P P P P P P X X X X 7 263 1841 0 0 1841 HDFC NURMAHAL - JALANDHAR HDFC0001095 2605014WL009333 Credited 19/09/2020   Daily Attendence 5 5 5 5 4 4 4 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 10783 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 2156.6001

Total man days : 41