Muster Roll No. : 3124	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 24 -nrega    Sanction Date : 01/04/2019
Work Code : 2603008066/RC/9989000314	Work Name : Mali Ram to Om Singh S/o Roop Singh house interlock gali and nale in Sardarpura (2603008066/RC/9989000314)

Measurement Book Detail

MB NO.  719        Page NO.  89

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 Manpreet(Daughter-in-Law) PB-03-008-066-001/324 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007842 Credited 03/08/2020   2 JEETA RAM PB-03-008-066-001/27 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007842 Credited 03/08/2020   3 Anjali PB-03-008-066-001/27 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007842 Credited 03/08/2020   4 Malkeet Singh(Self) PB-03-008-066-001/377 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007842 Credited 03/08/2020   5 Jaspal Kaur(Wife) PB-03-008-066-001/377 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007842 Credited 03/08/2020   6 Krishan Kumar(Son) PB-03-008-066-001/324 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007842 Credited 03/08/2020   7 Arjun PB-03-008-066-001/27 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007842 Credited 03/08/2020   8 Chinder pal(Self) PB-03-008-066-001/297 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007842 Credited 03/08/2020   9 Lachhmi devi(Wife) PB-03-008-066-001/297 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007842 Credited 03/08/2020   10 Devi Lal(Self) PB-03-008-066-001/376 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007842 Credited 03/08/2020   11 Sukhpreet Kaur(Wife) PB-03-008-066-001/309 OTHER Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007842 Credited 03/08/2020   12 Khani(Self) PB-03-008-066-001/324 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007842 Credited 03/08/2020   13 Mukhtiaro(Wife) PB-03-008-066-001/376 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007842 Credited 03/08/2020   14 Sukhdev(Self) PB-03-008-066-001/309 OTHER Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007842 Credited 03/08/2020   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1440

Total man days : 84