Muster Roll No. : 4439	Date From : 09/08/2020    Date To : 11/08/2020	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.  32        Page NO.  19

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 Veerpal Kaur(Wife) PB-03-008-047-001/620 OTHER Kikar Khera P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010948 Credited 26/08/2020   2 Gurdev Singh(Self) PB-03-008-080-001/737 OTHER Kikar Khera P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010948 Credited 26/08/2020   3 Balvinder Singh(Self) PB-03-008-080-001/753 OTHER Kikar Khera P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010948 Credited 26/08/2020   4 Sohan Lal(Self) PB-03-008-080-001/8 OTHER Kikar Khera P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010948 Credited 26/08/2020   5 Kulwinder Singh(Self) PB-03-008-080-001/730 OTHER Kikar Khera A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010948   6 Palu Ram(Self) PB-03-008-047-001/34 SC Kikar Khera P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010948 Credited 26/08/2020   7 Mana Ram(Self) PB-03-008-047-001/473 OTHER Kikar Khera P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010948 Credited 26/08/2020   8 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010948 Credited 26/08/2020   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 5523 Average Per labour 690.375

Total man days : 21