Muster Roll No. : 7688	Date From : 20/07/2022    Date To : 26/07/2022	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.  1933        Page NO.  180

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 Sandeep Kumar(Husband) PB-03-008-041-001/715 OTHER Kera Khera P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL006928 Credited 04/08/2022   2 Fakir Chand(Self) PB-03-008-041-001/11 SC Kera Khera P A A A A P A 2 282 564 0 0 564 INDIAN BANK Kera Khera IDIB000K648 2603008WL006928 Credited 04/08/2022   3 Kamlesh Rani(Self) PB-03-008-041-001/690 OTHER Kera Khera P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL006928 Credited 04/08/2022   4 suman(Wife) PB-03-008-041-001/286 OTHER Kera Khera P P P P A P A 5 282 1410 0 0 1410 INDIAN BANK ABOHAR IDIB000A214 2603008WL006928 Credited 04/08/2022   5 Om Parkash(Self) PB-03-008-041-001/404 OTHER Kera Khera P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL006928 Credited 04/08/2022   6 SAROJ RANI PB-03-008-041-001/294 OTHER Kera Khera A P P P A P A 4 282 1128 0 0 1128 INDIAN BANK Kera Khera IDIB000K648 2603008WL006928 Credited 04/08/2022   7 Manohar Lal(Self) PB-03-008-041-001/298 OTHER Kera Khera P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL006928 Credited 04/08/2022   8 GORA DEVI PB-03-008-041-001/267 OTHER Kera Khera P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL006928 Credited 04/08/2022   Daily Attendence 7 7 7 7 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41