Muster Roll No. : 7693	Date From : 01/08/2022    Date To : 02/08/2022	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.  279        Page NO.  2

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 GUrdeva(Wife) PB-03-008-041-001/871 OTHER Kera Khera P P 2 282 564 0 0 564 INDIAN BANK Kera Khera IDIB000K648 2603008WL007628 Credited 19/08/2022   2 Shanta Devi(Self) PB-03-008-041-001/768 OTHER Kera Khera P P 2 282 564 0 0 564 INDIAN BANK ABOHAR IDIB000A214 2603008WL007628 Credited 19/08/2022   3 Paramjit Kaur(Wife) PB-03-008-041-001/758 OTHER Kera Khera P P 2 282 564 0 0 564 INDIAN BANK ABOHAR IDIB000A214 2603008WL007628 Credited 19/08/2022   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 564

Total man days : 6