Muster Roll No. : 8601	Date From : 15/10/2020    Date To : 16/10/2020	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.  43        Page NO.  40

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 Om Parkash PB-03-008-034-001/381 OTHER Gobindgarh P P 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019792 Credited 10/11/2020   2 Mani Ram(Son) PB-03-008-034-001/111 OTHER Gobindgarh P P 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019792 Credited 11/11/2020   3 Ranjeet Singh PB-03-008-034-001/576 SC Gobindgarh P P 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019792 Credited 10/11/2020   4 Rajveer Singh(Son) PB-03-008-090-001/57 SC Gobindgarh P P 2 263 526 0 0 526 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL019792 Credited 10/11/2020   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 526

Total man days : 8