Muster Roll No. : 810	Date From : 15/08/2020    Date To : 21/08/2020	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.  1089        Page NO.  55

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 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 B B P P P P P 5 263 1315 0 0 1315 UCO BANK BHOGPUR UCBA0000326 2605018WL008360 Credited 21/09/2020   2 PRABH DYAL(Self) PB-05-018-021-001/40 SC DARAPUR B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADAMPUR DOABA PUNB0098000 2605018WL008360 Credited 21/09/2020   3 HARBHAJAN LAL(Son) PB-05-018-027-001/50 SC GHOREWAHI B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL008360 Credited 21/09/2020   4 ROOP LAL PB-05-018-021-001/7 SC DARAPUR B B P P P P P 5 263 1315 0 0 1315 UCO BANK KHOJKIPUR UCBA0001924 2605018WL008360 Credited 19/09/2020   5 LADDI(Self) PB-05-018-073-001/75 SC SANAURA B B P P P P P 5 263 1315 0 0 1315 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL008360 Credited 21/09/2020   6 LAKHWINDER KAUR(Self) PB-05-018-073-001/80 SC SANAURA B B P P P P P 5 263 1315 0 0 1315 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL008360 Credited 21/09/2020   7 RAJANI(Self) PB-05-018-073-001/85 SC SANAURA B B P P P P P 5 263 1315 0 0 1315 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL008360 Credited 21/09/2020   8 BHAJAN KAUR(Self) PB-05-018-073-001/137 SC SANAURA B B P P P P P 5 263 1315 0 0 1315 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL008360 Credited 21/09/2020   9 MOHINDER SINGH(Self) PB-05-018-071-001/1 SC SAGRAN WALI B B P P P P P 5 263 1315 0 0 1315 BANK OF INDIA BHOGPUR BKID0006356 2605018WL008360 Credited 19/09/2020   10 Puro(Self) PB-05-018-073-001/104 SC SANAURA B B P P P P P 5 263 1315 0 0 1315 BANK OF INDIA BHOGPUR BKID0006356 2605018WL008360 Credited 21/09/2020   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1315

Total man days : 50