Muster Roll No. : 1474	Date From : 03/08/2019    Date To : 05/08/2019	Sanction No. : 259/nrega    Sanction Date : 15/05/2019
Work Code : 2603008/DP/88521	Work Name : 550 Butiya lai (Block Level) (2603008/DP/88521)

Measurement Book Detail

MB NO.  2188        Page NO.  15

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 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 Raj Singh PB-03-008-049-001/258 SC Kundal P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007389 Credited 17/09/2019   2 Kuldeep Kaur(Wife) PB-03-008-049-001/70 SC Kundal P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007389 Credited 17/09/2019   3 Kulwant Singh(Self) PB-03-008-049-001/341 OTHER Kundal P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007389 Credited 17/09/2019   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 720

Total man days : 9