Muster Roll No. : 8388	Date From : 07/10/2020    Date To : 14/10/2020	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 3 4 5 6 7 8 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 Sompat Ram(Self) PB-03-008-034-001/49 SC Gobindgarh X X X X X X P P 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019632 Credited 10/11/2020   2 Lal chand(Self) PB-03-008-034-001/457 SC Gobindgarh X X X X X X P P 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL019632 Credited 10/11/2020   3 Panna Lal(Self) PB-03-008-034-001/253 OTHER Gobindgarh X X X X X X P P 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019632 Credited 10/11/2020   4 Balveer Singh(Self) PB-03-008-034-001/750 OTHER Gobindgarh X X X X X X P P 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019632 Credited 11/11/2020   Daily Attendence 0 0 0 0 0 0 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