Muster Roll No. : 10370	Date From : 26/12/2020    Date To : 30/12/2020	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.  1547        Page NO.  129

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 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 Gurmail Kaur PB-03-008-034-001/660 OTHER Gobindgarh P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026607 Credited 06/01/2021   2 Harpal singh(Self) PB-03-008-034-001/436 OTHER Gobindgarh P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026607 Credited 06/01/2021   3 Ranjeet Singh PB-03-008-034-001/576 SC Gobindgarh P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026607 Credited 06/01/2021   4 Kulwinder Kaur(Self) PB-03-008-090-001/751 SC Gobindgarh P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL026607 Credited 06/01/2021   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1315

Total man days : 20