Muster Roll No. : 886	Date From : 07/11/2019    Date To : 22/11/2019	Sanction No. : nrega,1038    Sanction Date : 04/06/2019
Work Code : 2605018055/DP/90449	Work Name : 550 plantation (2605018055/DP/90449)

Measurement Book Detail

MB NO.  1215        Page NO.  51

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 ROOP LAL(Husband) PB-05-018-055-001/89 SC MANAK RAI P P P P A P P P P P P A A A A A 10 240 2400 0 0 2400 UCO BANK BHOGPUR UCBA0000326 2605018WL009208 Credited 28/01/2020   2 GAYJO(Wife) PB-05-018-055-001/53 SC MANAK RAI P P P P A P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL009208 Credited 28/01/2020   3 GURDEV KAUR(Wife) PB-05-018-055-001/60 SC MANAK RAI P P P P A P P A P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL009208 Credited 28/01/2020   4 LAKHWINDER KAUR(Wife) PB-05-018-055-001/65 SC MANAK RAI P P P P A P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL009208 Credited 28/01/2020   5 MEWA RAM(Self) PB-05-018-055-001/39 SC MANAK RAI P P P P A P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL009208 Credited 28/01/2020   6 RAJ RANI(Self) PB-05-018-055-001/76 SC MANAK RAI P P P P A P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL009208 Credited 28/01/2020   7 MAHINDER KAUR PB-05-018-055-001/77 SC MANAK RAI P P P P A P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL009208 Credited 28/01/2020   8 SANTOSH KUMARI PB-05-018-055-001/79 SC MANAK RAI P P P P A P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL009208 Credited 28/01/2020   9 RANI(Wife) PB-05-018-055-001/41 SC MANAK RAI P P P P A P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL009208 Credited 28/01/2020   10 BALWINDER KAUR(Wife) PB-05-018-055-001/7 SC MANAK RAI P P P P A A P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL014343 Credited 29/07/2020   11 NACHATTRO(Wife) PB-05-018-055-001/73 SC MANAK RAI P P P P A P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL009208 Credited 28/01/2020   12 PARMJIT SINGH(Self) PB-05-018-055-001/13 OTHER MANAK RAI P P P P A P P P P P P A A A A A 10 240 2400 0 0 2400 UCO BANK KHOJKIPUR UCBA0001924 2605018WL009208 Credited 28/01/2020   Daily Attendence 12 12 12 12 0 11 12 11 12 12 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25920 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2360

Total man days : 118