Muster Roll No. : 831	Date From : 18/11/2023    Date To : 28/11/2023	Sanction No. : nrega/2184    Sanction Date : 11/08/2023
Work Code : 2605018050/DP/138551	Work Name : Sila Phalakam & 200 Plantation (2605018050/DP/138551)

Measurement Book Detail

MB NO.  246        Page NO.  73

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 9 10 11 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 DALVIR KAUR PB-05-018-050-001/7 SC LAROYA P A P P P P A P A P P 8 303 2424 0 0 2424 UCO BANK BHOGPUR UCBA0000326 2605018WL006029 Credited 15/12/2023   2 SEEMA(Self) PB-05-018-050-001/16 OTHER LAROYA P A P P P P P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL006029 Credited 15/12/2023   3 KARAMJIT KAUR PB-05-018-050-001/2 SC LAROYA A A P P P P P A A P P 7 303 2121 0 0 2121 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL006029 Credited 15/12/2023   4 PARAMJIT PB-05-018-050-001/3 SC LAROYA P A P P P P P P A P P 9 303 2727 0 0 2727 BANK OF INDIA BHOGPUR BKID0006356 2605018WL006029 Credited 15/12/2023   5 SUKHPREET(Wife) PB-05-018-050-001/37 OTHER LAROYA P A P P P P P P A P P 9 303 2727 0 0 2727 BANK OF INDIA BHOGPUR BKID0006356 2605018WL006029 Credited 15/12/2023   Daily Attendence 4 0 5 5 5 5 4 4 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 2545.2

Total man days : 42