Muster Roll No. : 549	Date From : 29/08/2019    Date To : 13/09/2019	Sanction No. : nrega,1038    Sanction Date : 04/06/2019
Work Code : 2605018069/DP/90500	Work Name : 550 plantation (2605018069/DP/90500)

Measurement Book Detail

MB NO.  1190        Page NO.  176

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 JITO(Self) PB-05-018-037-001/92 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006225 Credited 23/10/2019   2 JEET RAM(Self) PB-05-018-069-001/51 SC ROHJARI P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006225 Credited 23/10/2019   3 SATPAL(Self) PB-05-018-069-001/52 SC ROHJARI P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006225 Credited 23/10/2019   4 KLAMAT(Self) PB-05-018-037-001/96 OTHER KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006225 Credited 23/10/2019   5 PARGASHO(Wife) PB-05-018-037-001/17 OTHER KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006225 Credited 23/10/2019   6 SHEEBO(Wife) PB-05-018-037-001/44 OTHER KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006225 Credited 23/10/2019   7 KUSHLEYA(Self) PB-05-018-037-001/57 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006225 Credited 23/10/2019   8 BALWINDER KAUR(Self) PB-05-018-037-001/90 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006225 Credited 23/10/2019   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 26992 Average Per labour 3374

Total man days : 112