Muster Roll No. : 11494	Date From : 12/01/2021    Date To : 18/01/2021	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.  1762        Page NO.  79

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 Roshni Devi(Wife) PB-03-008-047-001/145 SC Kikar Khera B B B B B B P 1 263 263 0 0 263       2603008WL030586 Credited 12/03/2021   2 Parmeshwari(Wife) PB-03-008-047-001/38 SC Kikar Khera B B B B B B P 1 263 263 0 0 263 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL030586 Credited 12/03/2021   3 banwari lal PB-03-008-047-001/648 OTHER Kikar Khera B B B B B B P 1 263 263 0 0 263 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL030586 Credited 12/03/2021   4 Binder Ram(Self) PB-03-008-047-001/155 SC Kikar Khera B B B B B B P 1 263 263 0 0 263 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL030586 Credited 15/03/2021   5 Ravi Kumar(Son) PB-03-008-040-001/298 SC Kandhwala Amarkot B B B B B B P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030586 Credited 12/03/2021   6 RAM SAROOP(Self) PB-03-008-047-001/486 OTHER Kikar Khera B B B B B B P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030586 Credited 12/03/2021   7 Sandeep Kumar(Son) PB-03-008-047-001/504 OTHER Kikar Khera B B B B B B P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030586 Credited 12/03/2021   8 Jagsir(Self) PB-03-008-080-001/756 OTHER Kikar Khera B B B B B B P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030586 Credited 12/03/2021   9 sadhu Ram(Self) PB-03-008-047-001/12 SC Kikar Khera B B B B B B P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030586 Credited 12/03/2021   10 Mana Ram(Self) PB-03-008-047-001/473 OTHER Kikar Khera B B B B B B P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030586 Credited 12/03/2021   11 Lal Chand(Self) PB-03-008-047-001/178 SC Kikar Khera B B B B B B P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030586 Credited 12/03/2021   12 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera B B B B B B P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL030586 Credited 12/03/2021   Daily Attendence 0 0 0 0 0 0 12

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 263

Total man days : 12