Muster Roll No. : 947	Date From : 12/12/2023    Date To : 22/12/2023	Sanction No. : nrega/2855    Sanction Date : 18/09/2023
Work Code : 2605018073/RC/9989099955	Work Name : RC(Bazigar Basti di gali joginder pal home to janj ghar) (2605018073/RC/9989099955)

Measurement Book Detail

MB NO.  293        Page NO.  198

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 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 MANJINDER KUMAR(Self) PB-05-018-073-001/67 SC SANAURA P P P P P A P P P P P 10 109 1090 0 0 1090 UCO BANK BHOGPUR UCBA0000326 2605018WL007056 Credited 10/03/2024   2 SATNAM SINGH(Self) PB-05-018-073-001/92 SC SANAURA P P P P P A P P P P P 10 109 1090 0 0 1090 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007056 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2180 Average Per labour 1090

Total man days : 20