Muster Roll No. : 1026	Date From : 14/09/2020    Date To : 29/09/2020	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.  58

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 BIMLA(Self) PB-05-018-008-001/55 SC BHATTIAN P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 UCO BANK BHOGPUR UCBA0000326 2605018WL011102 Credited 07/10/2020   2 PRABH DYAL(Self) PB-05-018-021-001/40 SC DARAPUR P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ADAMPUR DOABA PUNB0098000 2605018WL011102 Credited 07/10/2020   3 HANS RAJ PB-05-018-021-001/5 SC DARAPUR P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 UCO BANK KHOJKIPUR UCBA0001924 2605018WL011102 Credited 07/10/2020   4 ROOP LAL PB-05-018-021-001/7 SC DARAPUR P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 UCO BANK KHOJKIPUR UCBA0001924 2605018WL011102 Credited 07/10/2020   5 DHARM PAL PB-05-018-021-001/1 SC DARAPUR P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 UCO BANK KHOJKIPUR UCBA0001924 2605018WL011102 Credited 07/10/2020   6 KAMLESH(Self) PB-05-018-021-001/24 OTHER DARAPUR P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 UCO BANK KHOJKIPUR UCBA0001924 2605018WL011102 Credited 07/10/2020   7 BHAJAN KAUR(Self) PB-05-018-073-001/137 SC SANAURA P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL011102 Credited 07/10/2020   8 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P P P P P P A P P P X X X X X X 9 263 2367 0 0 2367 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL011102 Credited 07/10/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 24459 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 3517.625

Total man days : 107