Muster Roll No. : 2510	Date From : 29/10/2019    Date To : 05/11/2019	Sanction No. : 3/2 nrega    Sanction Date : 14/05/2019
Work Code : 2616005024/DP/88017	Work Name : Plantation at Shamshanghat,Schools,Road Side,Panchayati Land at Village Bhalaiana

Measurement Book Detail

MB NO.  3        Page NO.  10

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 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 GULJINDER KAUR(Wife) PB-16-005-024-001/184 OTHER ਭਲਾਈਆਣਾ P P P P P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL005141 Credited 09/01/2020   2 SUKHJINDER KAUR(Wife) PB-16-005-024-001/41 SC ਭਲਾਈਆਣਾ P P P P P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL005141 Credited 09/01/2020   3 Dharampreet Singh(Son) PB-16-005-024-001/31 SC ਭਲਾਈਆਣਾ P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL005141 Credited 09/01/2020   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1928

Total man days : 24