Muster Roll No. : 7654	Date From : 27/07/2022    Date To : 31/07/2022	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.  279        Page NO.  34

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 Ramesh Kumar(Self) PB-03-008-034-001/165 SC Gobindgarh P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007399 Credited 11/08/2022   2 Biraj Lal(Self) PB-03-008-034-001/19 SC Gobindgarh P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007399 Credited 11/08/2022   3 Ved Parkash(Self) PB-03-008-034-001/235 OTHER Gobindgarh P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007399 Credited 11/08/2022   4 Mithu Ram(Self) PB-03-008-034-001/2 SC Gobindgarh P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007399 Credited 11/08/2022   5 Sohan Lal(Self) PB-03-008-034-001/266 OTHER Gobindgarh P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007399 Credited 11/08/2022   6 Bhagat Ram(Self) PB-03-008-034-001/25 SC Gobindgarh P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007399 Credited 11/08/2022   7 Rajesh Kumar(Self) PB-03-008-034-001/236 OTHER Gobindgarh P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007399 Credited 11/08/2022   8 Sandeep Kumar(Self) PB-03-008-034-001/262 OTHER Gobindgarh P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007399 Credited 11/08/2022   9 Maya Devi(Wife) PB-03-008-034-001/19 SC Gobindgarh P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007399 Credited 11/08/2022   10 Kanshi Ram(Self) PB-03-008-034-001/247 OTHER Gobindgarh P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007399 Credited 11/08/2022   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1076

Total man days : 40