Muster Roll No. : 3872	Date From : 27/12/2019    Date To : 02/01/2020	Sanction No. : 87 nrega    Sanction Date : 01/04/2019
Work Code : 2603008041/RC/9989003027	Work Name : Nehar kat wale raste to Gurpreet Singh de ghar tak interlock gali and nale (Kera Khera) (2603008041/RC/9989003027)

Measurement Book Detail

MB NO.  377        Page NO.  121

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 Sab Ram(Self) PB-03-008-041-001/396 OTHER Kera Khera P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL016749 Credited 29/01/2020   2 Ram Krishan(Self) PB-03-008-041-001/414 OTHER Kera Khera P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL016749 Credited 29/01/2020   3 Murari Lal PB-03-008-041-001/95 OTHER Kera Khera P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL016749 Credited 29/01/2020   4 Krishan Lal(Self) PB-03-008-041-001/393 OTHER Kera Khera P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL016749 Credited 29/01/2020   5 Ram Pal(Self) PB-03-008-041-001/29 OTHER Kera Khera P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL016749 Credited 28/01/2020   6 Billu Ram(Self) PB-03-008-041-001/367 OTHER Kera Khera P P P A P P A 5 240 1200 0 0 1200 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL016749 Credited 29/01/2020   7 Balwinder Singh(Self) PB-03-008-041-001/206 OTHER Kera Khera P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL016749 Credited 29/01/2020   8 satnam chand(Self) PB-03-008-041-001/219 SC Kera Khera P A P A P P A 4 240 960 0 0 960 INDIAN BANK Kera Khera IDIB000K648 2603008WL016749 Credited 29/01/2020   Daily Attendence 8 7 8 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 45