Muster Roll No. : 1429	Date From : 02/11/2020    Date To : 17/11/2020	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.  1189        Page NO.  65

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 PRABH DYAL(Self) PB-05-018-021-001/40 SC DARAPUR P P P A A A A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ADAMPUR DOABA PUNB0098000 2605018WL014757 Credited 02/12/2020   2 ROOP LAL PB-05-018-021-001/7 SC DARAPUR P P P A X X X X X X X X X X X X 3 263 789 0 0 789 UCO BANK KHOJKIPUR UCBA0001924 2605018WL014757 Credited 02/12/2020   3 DHARM PAL PB-05-018-021-001/1 SC DARAPUR P P P A A A A A A A A A A A A A 3 263 789 0 0 789 UCO BANK KHOJKIPUR UCBA0001924 2605018WL014757 Credited 02/12/2020   4 BIMLA DEVI(Self) PB-05-018-066-001/23 SC RAJPUR P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 BANK OF INDIA BHOGPUR BKID0006356 2605018WL014757 Credited 01/12/2020   5 MOHINDER SINGH(Self) PB-05-018-071-001/1 SC SAGRAN WALI P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 BANK OF INDIA BHOGPUR BKID0006356 2605018WL014757 Credited 01/12/2020   Daily Attendence 5 5 5 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 1946.2

Total man days : 37