Muster Roll No. : 810	Date From : 23/10/2019    Date To : 07/11/2019	Sanction No. : nrega,1038    Sanction Date : 04/06/2019
Work Code : 2605018073/DP/90640	Work Name : 550 plantation (2605018073/DP/90640)

Measurement Book Detail

MB NO.  1188        Page NO.  168

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 RAM SINGH PB-05-018-073-001/1 SC SANAURA P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL008286 Credited 28/01/2020   2 MOHINDER RAM(Self) PB-05-018-073-001/63 SC SANAURA P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL008286 Credited 28/01/2020   3 JAGIR KAUR PB-05-018-073-001/8 SC SANAURA P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008286 Credited 28/01/2020   Daily Attendence 3 3 3 0 3 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 3374

Total man days : 42