Muster Roll No. : 9679	Date From : 19/12/2020    Date To : 25/12/2020	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.  2198        Page NO.  188

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 P A P P P P P 6 263 1578 0 0 1578       2603008WL026638 Credited 07/01/2021   2 Mokha(Self) PB-03-008-047-001/35 SC Kikar Khera P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL026638 Credited 07/01/2021   3 Parmeshwari(Wife) PB-03-008-047-001/38 SC Kikar Khera P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL026638 Credited 07/01/2021   4 Sukhjinder Singh(Son) PB-03-008-047-001/120 SC Kikar Khera P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL026638 Credited 07/01/2021   5 banwari lal PB-03-008-047-001/648 OTHER Kikar Khera P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL026638 Credited 07/01/2021   6 Binder Ram(Self) PB-03-008-047-001/155 SC Kikar Khera P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL026638 Credited 06/01/2021   7 Jagsir(Self) PB-03-008-080-001/756 OTHER Kikar Khera P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026638 Credited 06/01/2021   8 RAM SAROOP(Self) PB-03-008-047-001/486 OTHER Kikar Khera P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026638 Credited 06/01/2021   9 SUMAN DEVI(Wife) PB-03-008-047-001/486 OTHER Kikar Khera P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026638 Credited 06/01/2021   10 Sandeep Kumar(Son) PB-03-008-047-001/504 OTHER Kikar Khera P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026638 Credited 06/01/2021   11 Lal Chand(Self) PB-03-008-047-001/178 SC Kikar Khera P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026638 Credited 06/01/2021   12 Mana Ram(Self) PB-03-008-047-001/473 OTHER Kikar Khera P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026638 Credited 07/01/2021   13 sadhu Ram(Self) PB-03-008-047-001/12 SC Kikar Khera P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026638 Credited 06/01/2021   14 Madan Lal(Self) PB-03-008-040-001/821 SC Kandhwala Amarkot P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026638 Credited 06/01/2021   15 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026638 Credited 06/01/2021   Daily Attendence 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90