Muster Roll No. : 2090	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : AS01/03/11    Sanction Date : 19/04/2020
Work Code : 2618003091/IC/50442	Work Name : Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 (2618003091/IC/50442)

Measurement Book Detail

MB NO.  87        Page NO.  31

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 Nirmal Singh(Self) PB-18-003-091-001/127 SC SANI PUR P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL006194 Credited 13/07/2020   2 Gurnaam Singh(Husband) PB-18-003-091-001/152 SC SANI PUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006194 Credited 13/07/2020   3 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER SANI PUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006194 Credited 13/07/2020   4 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006194 Credited 13/07/2020   5 Balveer Singh(Self) PB-18-003-091-001/5 SC SANI PUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006194 Credited 13/07/2020   6 Gurcharan Singh(Son) PB-18-003-091-001/50 SC SANI PUR A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006194 Credited 13/07/2020   7 Jagdev Singh(Self) PB-18-003-091-001/147 OTHER SANI PUR P P P A P P A 5 263 1315 0 0 1315 HDFC BHAMARSI HDFC0003147 2618003WL006194 Credited 13/07/2020   8 Balveer Singh(Self) PB-18-003-091-001/4 OTHER SANI PUR A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006194 Credited 13/07/2020   9 Jasvir Singh(Husband) PB-18-003-091-001/82 SC SANI PUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006194 Credited 13/07/2020   10 Dalbara Singh(Self) PB-18-003-091-001/6 SC SANI PUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006194 Credited 13/07/2020   11 sajjan singh(Self) PB-18-003-091-001/112 OTHER SANI PUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006194 Credited 13/07/2020   12 Satinderpal Singh(Son) PB-18-003-091-001/43 SC SANI PUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006194 Credited 13/07/2020   Daily Attendence 10 10 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 1402.6666

Total man days : 64