Muster Roll No. : 990	Date From : 12/07/2019    Date To : 19/07/2019	Sanction No. : Nrega/Admin/1908    Sanction Date : 30/05/2019
Work Code : 2609004/DP/93478	Work Name : Plantation on 550th Birth Celebration of Shri Guru Nanak Dev Ji at Harpalpur (2609004/DP/93478)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 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 Gama Kha(Self) PB-09-004-031-001/202 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005790 Credited 17/09/2019   2 Ranjeeta Rani(Self) PB-09-004-031-001/236 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005790 Credited 17/09/2019   3 Robin Sharma(Son) PB-09-004-031-001/239 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005790 Credited 17/09/2019   4 Sony Singh(Self) PB-09-004-031-001/237 OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL005790 Credited 17/09/2019   Daily Attendence 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 1687

Total man days : 28