Muster Roll No. : 12104	Date From : 26/01/2021    Date To : 01/02/2021	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.  2198        Page NO.  195

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 Parmeshwari(Wife) PB-03-008-047-001/38 SC Kikar Khera P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL032514 Credited 12/03/2021   2 Kesar Ram(Self) PB-03-008-047-001/110 SC Kikar Khera P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL032514 Credited 12/03/2021   3 RAM SAROOP(Self) PB-03-008-047-001/486 OTHER Kikar Khera P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL032514 Credited 15/03/2021   4 Jagsir(Self) PB-03-008-080-001/756 OTHER Kikar Khera P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL032514 Credited 15/03/2021   5 Maya Devi(Wife) PB-03-008-047-001/626 OTHER Kikar Khera P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL032514 Credited 15/03/2021   6 Lal Chand(Self) PB-03-008-047-001/178 SC Kikar Khera P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL032514 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36