Muster Roll No. : 7952	Date From : 13/10/2020    Date To : 13/10/2020	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.  1043        Page NO.  48

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 1 263 263 0 0 263       2603008WL018410 Credited 16/10/2020   2 Mokha(Self) PB-03-008-047-001/35 SC Kikar Khera P 1 263 263 0 0 263 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL018410 Credited 16/10/2020   3 Mana Ram(Self) PB-03-008-047-001/473 OTHER Kikar Khera P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018410 Credited 16/10/2020   4 Lal Chand(Self) PB-03-008-047-001/178 SC Kikar Khera P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018410 Credited 16/10/2020   5 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018410 Credited 16/10/2020   6 Ved Parkash(Self) PB-03-008-047-001/177 SC Kikar Khera P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018410 Credited 16/10/2020   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 263

Total man days : 6