Muster Roll No. : 1683	Date From : 13/03/2020    Date To : 20/03/2020	Sanction No. : NREGA/242    Sanction Date : 13/02/2018
Work Code : 2605014032/LD/18694	Work Name : CONSTUCTION OF PARK RAMPUR 6.77 (2605014032/LD/18694)

Measurement Book Detail

MB NO.  1373        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 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 JYOTI(Self) PB-05-014-032-001/115 OTHER Hardo Sheikh P P A P P P P P 7 241 1687 0 0 1687 UCO BANK NOORMAHAL UCBA0002310 2605014WL013797 Credited 09/04/2020   2 ROOP LAL(Self) PB-05-014-056-001/11 SC Rampur P P A P P P P P 7 241 1687 0 0 1687 UCO BANK NOORMAHAL UCBA0002310 2605014WL013797 Credited 09/04/2020   3 MANJIT KAUR(Wife) PB-05-014-032-001/57 SC Hardo Sheikh P P A P P P P P 7 241 1687 0 0 1687 BANK OF INDIA NURMAHAL BKID0006417 2605014WL013797 Credited 16/04/2020   4 BALVIR KAUR PB-05-014-032-001/61 SC Hardo Sheikh P P A P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL013797 Credited 16/04/2020   5 BAKHSHO(Self) PB-05-014-032-001/81 SC Hardo Sheikh P P A P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL013797 Credited 14/04/2020   6 SUKHJIT KAUR(Self) PB-05-014-032-001/96 OTHER Hardo Sheikh P P A P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL013797 Credited 14/04/2020   7 DURGA RAM(Self) PB-05-014-056-001/2 SC Rampur P P A P P P P P 7 241 1687 0 0 1687 BANK OF INDIA NURMAHAL BKID0006417 2605014WL013797 Credited 14/04/2020   Daily Attendence 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1687

Total man days : 49