Muster Roll No. : 11643	Date From : 23/08/2023    Date To : 05/09/2023	Sanction No. : 1309/nrega/1    Sanction Date : 20/07/2023
Work Code : 2603008047/DP/136763	Work Name : JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008047/DP/136763)

Measurement Book Detail

MB NO.  2189        Page NO.  45

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 Mohan Lal(Son) PB-03-008-040-001/292 OTHER Kandhwala Amarkot X X X X X X X P P A P X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014936 Credited 07/11/2023   2 Laxmi Devi(Wife) PB-03-008-040-001/468 OTHER Kandhwala Amarkot X X X X X X X P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014936 Credited 07/11/2023   3 Mahinder Singh(Self) PB-03-008-040-001/470 OTHER Kandhwala Amarkot X X X X X X X P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014936 Credited 07/11/2023   4 Sumitra Devi(Wife) PB-03-008-040-001/592 OTHER Kandhwala Amarkot X X X X X X X P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014936 Credited 07/11/2023   5 Parmila(Wife) PB-03-008-040-001/607 OTHER Kandhwala Amarkot X X X X X X X P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014936 Credited 07/11/2023   6 Taro Bai(Wife) PB-03-008-040-001/470 OTHER Kandhwala Amarkot X X X X X X X P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014936 Credited 07/11/2023   7 simarjeet kaur(Wife) PB-03-008-040-001/584 OTHER Kandhwala Amarkot X X X X X X X P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014936 Credited 08/11/2023   8 Krishana Rani(Wife) PB-03-008-040-001/326 OTHER Kandhwala Amarkot X X X X X X X P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014936 Credited 07/11/2023   9 RAJU(Self) PB-03-008-040-001/342 OTHER Kandhwala Amarkot X X X X X X X P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014936 Credited 07/11/2023   10 Viday Devi(Wife) PB-03-008-040-001/36 OTHER Kandhwala Amarkot X X X X X X X P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014936 Credited 07/11/2023   Daily Attendence 0 0 0 0 0 0 0 10 10 9 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17271

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57