Muster Roll No. : 19770	Date From : 17/01/2024    Date To : 30/01/2024	Sanction No. : 1309/nrega/2    Sanction Date : 20/07/2023
Work Code : 2603008062/DP/136764	Work Name : JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008062/DP/136764)

Measurement Book Detail

MB NO.  253        Page NO.  2

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 8 9 10 11 12 13 14 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 Vicky(Son) PB-03-008-040-001/186 OTHER Kandhwala Amarkot P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029123 Credited 20/04/2024   Deepak kumar 2 Parmila(Wife) PB-03-008-040-001/607 OTHER Kandhwala Amarkot P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029123 Credited 20/04/2024   Deepak kumar 3 Saroj Rani(Wife) PB-03-008-040-001/726 SC Kandhwala Amarkot P P A P A P P A P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029123 Credited 20/04/2024   Deepak kumar 4 Vidya Devi(Wife) PB-03-008-040-001/730 SC Kandhwala Amarkot P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029123 Credited 20/04/2024   Deepak kumar 5 Mukhtiyar Singh(Self) PB-03-008-040-001/769 SC Kandhwala Amarkot P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029123 Credited 20/04/2024   Deepak kumar 6 Sapna Rani(Wife) PB-03-008-040-001/980 SC Kandhwala Amarkot P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029123 Credited 20/04/2024   Deepak kumar 7 SUMAN DEVI(Wife) PB-03-008-047-001/486 OTHER Kikar Khera P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029123 Credited 20/04/2024   Deepak kumar 8 Surjeet Bai(Wife) PB-03-008-040-001/9 SC Kandhwala Amarkot P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603008WL029123 Credited 20/04/2024   Deepak kumar 9 Men Pal(Self) PB-03-008-040-001/634 OTHER Kandhwala Amarkot P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029123 Credited 20/04/2024   Deepak kumar 10 Shardha(Wife) PB-03-008-040-001/594 OTHER Kandhwala Amarkot P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029123 Credited 20/04/2024   Deepak kumar Daily Attendence 10 10 9 10 0 10 10 9 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 35754 Average Per labour 3575.3999

Total man days : 118