Muster Roll No. : 2396	Date From : 09/06/2021    Date To : 15/06/2021	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.  36        Page NO.  71

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 Thawra Ram(Self) PB-03-008-047-001/426 SC Kikar Khera P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006733 Credited 25/06/2021   2 Gurdev Singh(Self) PB-03-008-080-001/737 OTHER Kikar Khera P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006733 Credited 24/06/2021   3 Palwinder Singh(Son) PB-03-008-080-001/737 OTHER Kikar Khera P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006733 Credited 24/06/2021   4 Jasveer Kaur(Wife) PB-03-008-080-001/741 OTHER Kikar Khera P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL011465 Credited 13/11/2021   5 Parmeshwari(Wife) PB-03-008-047-001/38 SC Kikar Khera P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006733 Credited 25/06/2021   6 Rajinder Kumar(Son) PB-03-008-047-001/247 OTHER Kikar Khera P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006733 Credited 24/06/2021   7 Kartar Ram(Self) PB-03-008-047-001/28 SC Kikar Khera P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006733 Credited 25/06/2021   8 RAM SAROOP(Self) PB-03-008-047-001/486 OTHER Kikar Khera P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006733 Credited 24/06/2021   9 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006733 Credited 25/06/2021   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54