Muster Roll No. : 1206	Date From : 25/02/2020    Date To : 11/03/2020	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.  35

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 REENA(Self) PB-05-018-050-001/18 SC LAROYA A A A A A A A P A P A A A P P P 5 241 1205 0 0 1205 UCO BANK BHOGPUR UCBA0000326 2605018WL013463 Credited 14/04/2020   2 RAJINDERPAL(Self) PB-05-018-050-001/21 OTHER LAROYA A A A A A A A A A A A A A P P A 2 241 482 0 0 482 UCO BANK BHOGPUR UCBA0000326 2605018WL013463 Credited 09/04/2020   3 MANGAT RAM(Self) PB-05-018-050-001/23 OTHER LAROYA A A A A A A A P A P A P A P P P 6 241 1446 0 0 1446 UCO BANK BHOGPUR UCBA0000326 2605018WL013463 Credited 09/04/2020   4 DALVIR KAUR PB-05-018-050-001/7 SC LAROYA A A A A A A A P A P A P A P P P 6 241 1446 0 0 1446 UCO BANK BHOGPUR UCBA0000326 2605018WL013463 Credited 14/04/2020   5 HARJINDER SINGH(Self) PB-05-018-050-001/46 SC LAROYA A A A A A A A P A P A P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL013463 Credited 14/04/2020   6 KARAMJIT KAUR PB-05-018-050-001/2 SC LAROYA A A A A A A A P A P A P A P P P 6 241 1446 0 0 1446 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL013463 Credited 14/04/2020   7 PARAMJIT PB-05-018-050-001/3 SC LAROYA A A A A A A A P A P A A A P P P 5 241 1205 0 0 1205 BANK OF INDIA BHOGPUR BKID0006356 2605018WL013463 Credited 14/04/2020   8 KARMJIT PB-05-018-050-001/10 SC LAROYA A A A A A A A P A P A P A P P P 6 241 1446 0 0 1446 BANK OF INDIA BHOGPUR BKID0006356 2605018WL013463 Credited 14/04/2020   9 KANTA PB-05-018-050-001/5 SC LAROYA A A A A A A A P A P A P A P P P 6 241 1446 0 0 1446 BANK OF INDIA BHOGPUR BKID0006356 2605018WL013463 Credited 14/04/2020   Daily Attendence 0 0 0 0 0 0 0 8 0 8 0 6 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1285.3334

Total man days : 48