Muster Roll No. : 170	Date From : 01/05/2024    Date To : 16/05/2024	Sanction No. : nrega 2184    Sanction Date : 11/08/2023
Work Code : 2605018008/DP/138532	Work Name : Sila phalakam & 200 Plantation (2605018008/DP/138532)

Measurement Book Detail

MB NO.  235        Page NO.  67

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 12 13 14 15 16 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 BALDEV RAJ PB-05-018-008-001/24 SC BHATTIAN P P P P A P P P P P P A P P P P 14 322 4508 0 0 4508 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL001309 Credited 22/05/2024   Mannat 2 KAMALJIT(Wife) PB-05-018-008-001/35 SC BHATTIAN P P P P A P P P P P P A P P P P 14 322 4508 0 0 4508 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL001309 Credited 22/05/2024   Mannat 3 PARJEET KAUR(Wife) PB-05-018-008-001/50 SC BHATTIAN P P P P A P P P P P P A P P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL001309 Credited 22/05/2024   Mannat Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 4508

Total man days : 42