Muster Roll No. : 7022	Date From : 18/09/2020    Date To : 20/09/2020	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.  35        Page NO.  23

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 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 Mokha(Self) PB-03-008-047-001/35 SC Kikar Khera P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015646 Credited 28/09/2020   2 banwari lal PB-03-008-047-001/648 OTHER Kikar Khera P P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015646 Credited 28/09/2020   3 RAM SAROOP(Self) PB-03-008-047-001/486 OTHER Kikar Khera P P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015646 Credited 28/09/2020   4 Mana Ram(Self) PB-03-008-047-001/473 OTHER Kikar Khera P P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015646 Credited 28/09/2020   5 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015646 Credited 28/09/2020   Daily Attendence 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 526

Total man days : 10