Muster Roll No. : 9593	Date From : 17/08/2022    Date To : 18/08/2022	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.  95

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 Lal Chand(Self) PB-03-008-034-001/127 OTHER Gobindgarh X P 1 282 282 0 0 282 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009209 Credited 30/08/2022   2 Raguvir Ram(Self) PB-03-008-034-001/245 OTHER Gobindgarh X P 1 282 282 0 0 282 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009209 Credited 30/08/2022   3 Sukhjant Singh PB-03-008-034-001/418 SC Gobindgarh X P 1 282 282 0 0 282 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009209 Credited 30/08/2022   4 Gopal Ram PB-03-008-034-001/419 SC Gobindgarh X P 1 282 282 0 0 282 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009209 Credited 30/08/2022   5 Satpal PB-03-008-034-001/511 OTHER Gobindgarh X P 1 282 282 0 0 282 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009209 Credited 30/08/2022   6 Sant Lal(Self) PB-03-008-034-001/23 SC Gobindgarh X P 1 282 282 0 0 282 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009209 Credited 30/08/2022   7 Sheema Rani(Wife) PB-03-008-034-001/542 SC Gobindgarh X P 1 282 282 0 0 282 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009209 Credited 30/08/2022   8 Ramesh Kumar(Self) PB-03-008-034-001/345 OTHER Gobindgarh X P 1 282 282 0 0 282 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009209 Credited 30/08/2022   9 Piayara Singh PB-03-008-034-001/339 OTHER Gobindgarh X P 1 282 282 0 0 282 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009209 Credited 30/08/2022   10 Krishan Lal PB-03-008-034-001/542 SC Gobindgarh X P 1 282 282 0 0 282 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009209 Credited 30/08/2022   Daily Attendence 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10