Muster Roll No. : 458	Date From : 01/07/2020    Date To : 16/07/2020	Sanction No. : NREGA/2498    Sanction Date : 22/11/2019
Work Code : 2605018073/DP/96725	Work Name : NURSARY(6.24097 LACS)2019-2020 (2605018073/DP/96725)

Measurement Book Detail

MB NO.  1189        Page NO.  48

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 SIMRAN KAUR(Self) PB-05-018-073-001/143 SC SANAURA P P P P A P P P P P P A P P P P 14 263 3682 0 0 3682 UCO BANK BHOGPUR UCBA0000326 2605018WL004979 Credited 21/07/2020   2 LAKHWINDER KAUR(Self) PB-05-018-073-001/80 SC SANAURA P P P P A P P P P P P A P P P P 14 263 3682 0 0 3682 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL004979 Credited 21/07/2020   3 RAJANI(Self) PB-05-018-073-001/85 SC SANAURA P P P P A P P P P P P A P P P P 14 263 3682 0 0 3682 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL004979 Credited 21/07/2020   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 3682

Total man days : 42