Muster Roll No. : 1	Date From : 17/04/2020    Date To : 30/04/2020	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.  38

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 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 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P A P P P P P P A P P P P P 12 263 3156 0 0 3156 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000681 Credited 18/05/2020   2 LAKHWINDER KAUR(Self) PB-05-018-073-001/80 SC SANAURA P A P P P P P P A P P P P P 12 263 3156 0 0 3156 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000681 Credited 18/05/2020   3 DILBAG SINGH(Self) PB-05-018-047-001/5 OTHER KURESHIAN P A P P P P P P A P P P P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL000681 Credited 16/05/2020   4 BIMLA DEVI(Self) PB-05-018-066-001/23 SC RAJPUR P A P P P P P P A P P P P P 12 263 3156 0 0 3156 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000681 Credited 16/05/2020   5 KAMALJIT KAUR(Self) PB-05-018-066-001/4 SC RAJPUR P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000681 Credited 16/05/2020   6 SURINDER KAUR PB-05-018-073-001/29 SC SANAURA P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000681 Credited 16/05/2020   Daily Attendence 6 0 6 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 3156

Total man days : 72