Muster Roll No. : 1209	Date From : 25/02/2020    Date To : 11/03/2020	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.  36

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 KAMALJIT KAUR(Wife) PB-05-018-073-001/60 SC SANAURA A A P P P A P P P P P P A P P P 12 241 2892 0 0 2892 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL014599 Credited 07/11/2020   2 SIMRAN KAUR(Self) PB-05-018-073-001/143 SC SANAURA A A P P P A P P P P P P A P P P 12 241 2892 0 0 2892 UCO BANK BHOGPUR UCBA0000326 2605018WL013463 Credited 09/04/2020   3 RAJANI(Self) PB-05-018-073-001/85 SC SANAURA A A P P P A P P P P P P A P P P 12 241 2892 0 0 2892 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL013463 Credited 16/04/2020   4 BANSO(Self) PB-05-018-073-001/88 SC SANAURA P P P P P A P P P P X X X X X X 9 241 2169 0 0 2169 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL013463 Credited 14/04/2020   Daily Attendence 1 1 4 4 4 0 4 4 4 4 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 2711.25

Total man days : 45