Muster Roll No. : 1768	Date From : 13/08/2019    Date To : 19/08/2019	Sanction No. : 259/nrega    Sanction Date : 15/05/2019
Work Code : 2603008/DP/88521	Work Name : 550 Butiya lai (Block Level) (2603008/DP/88521)

Measurement Book Detail

MB NO.  2198        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 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 Deen Dyal(Son) PB-03-008-065-001/426 OTHER Roherianwali X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL008072 Credited 17/09/2019   2 Hans Raj(Self) PB-03-008-065-001/217 OTHER Roherianwali X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008072 Credited 17/09/2019   3 Puran(Self) PB-03-008-065-001/8 OTHER Roherianwali X P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL008072 Credited 17/09/2019   4 Bhoop Ram(Self) PB-03-008-065-001/212 OTHER Roherianwali X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL008072 Credited 17/09/2019   5 Jagdish Kumar(Self) PB-03-008-065-001/83 SC Roherianwali X P P P P P A 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A214 2603008WL008072 Credited 17/09/2019   Daily Attendence 0 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 1392

Total man days : 29