Muster Roll No. : 1908	Date From : 28/08/2019    Date To : 02/09/2019	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.  31        Page NO.  7

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 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 Nirana Ram PB-03-008-071-001/491 OTHER Waryam Khera P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL009775 Credited 17/09/2019   2 JEET RAM(Self) PB-03-008-071-001/406 OTHER Waryam Khera P P P P P P 6 240 1440 0 0 1440 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL009775 Credited 17/09/2019   3 Sarwan Kumar PB-03-008-071-001/555 OTHER Waryam Khera P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL009775 Credited 18/09/2019   4 Mya Devi(Self) PB-03-008-071-001/682 OTHER Waryam Khera P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL009775 Credited 17/09/2019   5 Angrej(Self) PB-03-008-071-001/707 OTHER Waryam Khera P P P P P P 6 240 1440 0 0 1440 HDFC Waryam Khera HDFC0003555 2603008WL009775 Credited 17/09/2019   6 Sumitra(Wife) PB-03-008-071-001/196 SC Waryam Khera P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009775 Credited 17/09/2019   7 Geeta Devi(Wife) PB-03-008-071-001/249 OTHER Waryam Khera P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009775 Credited 17/09/2019   8 Mani Ram(Self) PB-03-008-071-001/162 OTHER Waryam Khera P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009775 Credited 17/09/2019   9 Bhoop Ram(Self) PB-03-008-071-001/163 SC Waryam Khera P P P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009775 Credited 17/09/2019   10 Rajinder Kumar(Self) PB-03-008-071-001/165 SC Waryam Khera P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009775 Credited 17/09/2019   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 57