Muster Roll No. : 1110	Date From : 10/07/2019    Date To : 11/07/2019	Sanction No. : 259/nrega    Sanction Date : 15/05/2019
Work Code : 2603008/DP/88521	Work Name : 550 Butiya lai (Block Level) (2603008/DP/88521)

Measurement Book Detail

MB NO.  1543        Page NO.  109

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sant Lal PB-03-008-034-001/525 OTHER Gobindgarh P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005450 Credited 23/07/2019   2 Khiali Ram(Self) PB-03-008-034-001/13 SC Gobindgarh P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL005450 Credited 23/07/2019   3 Sukhdev singh(Self) PB-03-008-034-001/453 OTHER Gobindgarh P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005450 Credited 23/07/2019   4 Ramesh Kumar PB-03-008-034-001/511 OTHER Gobindgarh P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL005450 Credited 23/07/2019   5 Mangat Ram(Son) PB-03-008-034-001/244 SC Gobindgarh P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005450 Credited 23/07/2019   6 Gora Singh(Self) PB-03-008-034-001/14 SC Gobindgarh A P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005450 Credited 23/07/2019   7 Jeet Singh(Self) PB-03-008-034-001/677 OTHER Gobindgarh A P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005450 Credited 23/07/2019   8 Rana Singh(Self) PB-03-008-034-001/223 SC Gobindgarh P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005450 Credited 23/07/2019   9 Makhan Singh(Self) PB-03-008-034-001/210 SC Gobindgarh A P 1 240 240 0 0 240 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005450 Credited 23/07/2019   10 Aaksh Deep(Son) PB-03-008-034-001/543 OTHER Gobindgarh P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005450 Credited 23/07/2019   Daily Attendence 7 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 408

Total man days : 17