Muster Roll No. : 11500	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 1047 nrega    Sanction Date : 13/09/2019
Work Code : 2603008023/DP/96246	Work Name : Jungle Clearance,Musket Cutting,Muddi removal,Purning of trees,branch cutting of trees in Abohar (2603008023/DP/96246)

Measurement Book Detail

MB NO.  2198        Page NO.  195

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 Brij Lal(Self) PB-03-008-041-001/15 OTHER Kera Khera P P P P P P P 7 263 1841 0 0 1841 INDIAN BANK Kera Khera IDIB000K648 2603008WL032514 Credited 12/03/2021   2 Santro Devi(Wife) PB-03-008-041-001/171 OTHER Kera Khera P P P P P P P 7 263 1841 0 0 1841 INDIAN BANK Kera Khera IDIB000K648 2603008WL032514 Credited 12/03/2021   3 Geeta Rani(Wife) PB-03-008-041-001/97 OTHER Kera Khera P P P P P P P 7 263 1841 0 0 1841 INDIAN BANK Kera Khera IDIB000K648 2603008WL032514 Credited 12/03/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 5523 Average Per labour 1841

Total man days : 21