Muster Roll No. : 7379	Date From : 30/10/2021    Date To : 05/11/2021	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.  2330        Page NO.  155

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 Gurvinder Singh(Son) PB-03-008-008-001/112 OTHER Bazidpura P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL016635 Credited 12/11/2021   2 Kewal Singh(Son) PB-03-008-008-001/28 SC Bazidpura P P P P P A P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL016635 Credited 01/12/2021   3 Chinder Singh(Self) PB-03-008-008-001/710 OTHER Bazidpura P P P P P A P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL016635 Credited 12/11/2021   4 Gora Singh(Son) PB-03-008-008-001/55 SC Bazidpura P P P P P A P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL016635 Credited 01/12/2021   5 Sushil Kumar PB-03-008-008-001/249 OTHER Bazidpura P P P P P A P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL016635 Credited 12/11/2021   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1500

Total man days : 30