Muster Roll No. : 1765	Date From : 14/08/2019    Date To : 18/08/2019	Sanction No. : 93 nrega    Sanction Date : 01/04/2019
Work Code : 2603008034/RC/9989000453	Work Name : Aata Chaki to Nambardar house interlock gali in Gobindgarh (2603008034/RC/9989000453)

Measurement Book Detail

MB NO.  94        Page NO.  61

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 Desh Raj(Self) PB-03-008-034-001/748 OTHER Gobindgarh P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL008388 Credited 17/09/2019   2 Lal chand(Self) PB-03-008-034-001/457 SC Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL008388 Credited 18/09/2019   3 Mohan Lal PB-03-008-034-001/387 OTHER Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008388 Credited 18/09/2019   4 Pala Singh(Self) PB-03-008-034-001/87 SC Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008388 Credited 18/09/2019   5 Ami Chand(Self) PB-03-008-034-001/103 SC Gobindgarh P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL008388 Credited 18/09/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 25