Muster Roll No. : 1013	Date From : 03/07/2019    Date To : 09/07/2019	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.  1174        Page NO.  48

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 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 Lal Chand PB-03-008-057-001/92 SC Patti Taja P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL005830 Credited 17/09/2019   2 Satpal(Self) PB-03-008-057-001/134 OTHER Patti Taja P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005830 Credited 17/09/2019   3 Jeet Ram(Son) PB-03-008-057-001/10 SC Patti Taja P P P P A A A 4 240 960 0 0 960 INDIAN BANK Kera Khera IDIB000K648 2603008WL005830 Credited 17/09/2019   4 Bhani Ram(Self) PB-03-008-057-001/58 SC Patti Taja P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A214 2603008WL005830 Credited 17/09/2019   5 Sohan Lal(Self) PB-03-008-057-001/235 OTHER Patti Taja P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dharangwala PUNB0959900 2603008WL005830 Credited 17/09/2019   Daily Attendence 5 5 5 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 1392

Total man days : 29