Muster Roll No. : 20779	Date From : 31/01/2024    Date To : 06/02/2024	Sanction No. : 3479/nrega    Sanction Date : 18/01/2024
Work Code : 2603008047/IC/112430	Work Name : ESTIMATE FOR INTERNAL/EXTERNAL CLEARANCE OF BANK OF MALOOKPUR DISTY FROM RD 133000-163000 kikerkhera (2603008047/IC/112430)

Measurement Book Detail

MB NO.  1932        Page NO.  13

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 Barfo(Self) PB-03-008-047-001/452 OTHER Kikar Khera P A P P A A A 3 290 870 0 0 870 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL025993 Credited 30/03/2024   ajay kumar 2 Shakuntla Devi(Wife) PB-03-008-047-001/533 OTHER Kikar Khera A A A A P P A 2 290 580 0 0 580 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL025993 Credited 30/03/2024   ajay kumar 3 GEETA RANI(Wife) PB-03-008-047-001/550 OTHER Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL025993 Credited 30/03/2024   ajay kumar 4 Giani Devi(Wife) PB-03-008-047-001/571 OTHER Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL025993 Credited 30/03/2024   ajay kumar 5 Sandeep Kumar PB-03-008-047-001/576 OTHER Kikar Khera P P P P P P A 6 290 1740 0 0 1740 CANARA BANK ABOHAR CNRB0002081 2603008WL025993 Credited 30/03/2024   ajay kumar 6 Jagseer Singh(Self) PB-03-008-047-001/549 OTHER Kikar Khera A P P P A A A 3 290 870 0 0 870 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025993 Credited 30/03/2024   ajay kumar 7 Krishna Lal(Self) PB-03-008-047-001/576 OTHER Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025993 Credited 30/03/2024   ajay kumar 8 Bimla Devi(Self) PB-03-008-047-001/558 OTHER Kikar Khera P A A P P P A 4 290 1160 0 0 1160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025993 Credited 30/03/2024   ajay kumar 9 Phoola Ram(Self) PB-03-008-047-001/543 OTHER Kikar Khera A A A P P P A 3 290 870 0 0 870 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025993 Credited 30/03/2024   ajay kumar 10 Gurwinder Kaur(Wife) PB-03-008-047-001/548 OTHER Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025993 Credited 30/03/2024   ajay kumar Daily Attendence 7 6 7 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13050

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

Total Cash payment(In Rs.) Cash 13050 Average Per labour 1305

Total man days : 45