Muster Roll No. : 1663	Date From : 19/05/2021    Date To : 25/05/2021	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.  37        Page NO.  2

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 Mokha(Self) PB-03-008-047-001/35 SC Kikar Khera X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004360 Credited 08/06/2021   2 JEETA RAM PB-03-008-047-001/135 SC Kikar Khera X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004360 Credited 08/06/2021   3 kelo(Wife) PB-03-008-047-001/50 SC Kikar Khera X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004360 Credited 08/06/2021   4 banwari lal PB-03-008-047-001/648 OTHER Kikar Khera X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004360 Credited 14/06/2021   5 Gurdev Singh(Self) PB-03-008-080-001/737 OTHER Kikar Khera X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004360 Credited 14/06/2021   6 Palwinder Singh(Son) PB-03-008-080-001/737 OTHER Kikar Khera X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004360 Credited 14/06/2021   7 Parmeshwari(Wife) PB-03-008-047-001/38 SC Kikar Khera X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004360 Credited 08/06/2021   8 RAM SAROOP(Self) PB-03-008-047-001/486 OTHER Kikar Khera X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004360 Credited 14/06/2021   9 Kala Ram(Self) PB-03-008-047-001/50 SC Kikar Khera X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004360 Credited 08/06/2021   10 Bhajan Lal(Self) PB-03-008-047-001/37 SC Kikar Khera X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004360 Credited 08/06/2021   11 Ved Parkash(Self) PB-03-008-047-001/177 SC Kikar Khera X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004360 Credited 08/06/2021   12 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004360 Credited 08/06/2021   Daily Attendence 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72