Muster Roll No. : 1884	Date From : 16/01/2022    Date To : 30/01/2022	Sanction No. : NREGA/21/91    Sanction Date : 17/11/2021
Work Code : 2605014056/RC/9989060852	Work Name : Interlock Paving from Bhajan Singh house to Baljinder Singh house etc. at Rampur (2605014056/RC/9989060852)

Measurement Book Detail

MB NO.  1373        Page NO.  134

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 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 KASHMIR SINGH(Self) PB-05-014-056-001/15 OTHER Rampur P P P P P P P A P A A A A A A 8 269 2152 0 0 2152 UCO BANK NOORMAHAL UCBA0002310 2605014WL013379 Credited 12/02/2022   2 SANTOKH LAL(Self) PB-05-014-056-001/24 SC Rampur P P P P P P P A P A A A A A A 8 269 2152 0 0 2152 UCO BANK NOORMAHAL UCBA0002310 2605014WL013379 Credited 12/02/2022   3 PARAMJIT(Husband) PB-05-014-056-001/4 SC Rampur P P P P P P P A P A A A A A A 8 269 2152 0 0 2152 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL013379 Credited 12/02/2022   4 DURGA RAM(Self) PB-05-014-056-001/2 SC Rampur P P P P P P P A P A A A A A A 8 269 2152 0 0 2152 BANK OF INDIA NURMAHAL BKID0006417 2605014WL013379 Credited 12/02/2022   Daily Attendence 4 4 4 4 4 4 4 0 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 2152

Total man days : 32