Muster Roll No. : 4603	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 103 nrega    Sanction Date : 01/04/2019
Work Code : 2603008040/LD/9988996349	Work Name : Panchayat ghat di repair ate char diwari in Kandwala Amarkot (2603008040/LD/9988996349)

Measurement Book Detail

MB NO.  879        Page NO.  90

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 Lal Chand(Self) PB-03-008-040-001/142 SC Kandhwala Amarkot A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012912 Credited 19/09/2020   2 Mohan Lal(Son) PB-03-008-040-001/292 OTHER Kandhwala Amarkot A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012912 Credited 19/09/2020   3 Kashmir Singh(Self) PB-03-008-040-001/513 SC Kandhwala Amarkot A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012912 Credited 19/09/2020   4 Ramesh Kumar(Self) PB-03-008-040-001/739 SC Kandhwala Amarkot A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012912 Credited 19/09/2020   5 Tulsi Ram(Self) PB-03-008-040-001/899 SC Kandhwala Amarkot A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012912 Credited 19/09/2020   6 BHAGIRATH PB-03-008-040-001/56 OTHER Kandhwala Amarkot A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012912 Credited 19/09/2020   7 Lila Devi(Wife) PB-03-008-040-001/721 SC Kandhwala Amarkot A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012912 Credited 19/09/2020   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1440

Total man days : 42