Muster Roll No. : 229	Date From : 25/06/2019    Date To : 29/06/2019	Sanction No. : nrega,1038    Sanction Date : 04/06/2019
Work Code : 2605018047/DP/90642	Work Name : 550 plantation (2605018047/DP/90642)

Measurement Book Detail

MB NO.  1188        Page NO.  8

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 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 ANJNA(Self) PB-05-018-073-001/65 SC SANAURA P P P P P 5 241 1205 0 0 1205 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002488 Credited 17/09/2019   2 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P P P P P 5 241 1205 0 0 1205 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002488 Credited 17/09/2019   3 BIMLA DEVI(Self) PB-05-018-073-001/79 SC SANAURA P A A A A 1 241 241 0 0 241 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002488 Credited 17/09/2019   4 BALJIT KAUR(Self) PB-05-018-073-001/81 SC SANAURA P P P P P 5 241 1205 0 0 1205 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002488 Credited 17/09/2019   Daily Attendence 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3856 Average Per labour 964

Total man days : 16