Muster Roll No. : 3227	Date From : 05/11/2019    Date To : 11/11/2019	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.  126

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 Isar Ram(Self) PB-03-008-034-001/308 SC Gobindgarh A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013839 Credited 18/01/2020   2 Teja Singh(Self) PB-03-008-034-001/749 SC Gobindgarh A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013839 Credited 18/01/2020   3 Amar Jeet Singh(Self) PB-03-008-034-001/277 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013839 Credited 18/01/2020   4 Harpal Singh(Self) PB-03-008-034-001/144 SC Gobindgarh A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013839 Credited 18/01/2020   5 Makhan Ram(Self) PB-03-008-034-001/7 SC Gobindgarh P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013839 Credited 18/01/2020   6 Sant Lal(Self) PB-03-008-034-001/23 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013839 Credited 18/01/2020   7 Dharm Pal(Self) PB-03-008-034-001/260 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013839 Credited 18/01/2020   8 Kishori(Son) PB-03-008-034-001/199 SC Gobindgarh A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013839 Credited 18/01/2020   9 Mohan Lal PB-03-008-034-001/387 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013839 Credited 18/01/2020   10 Iqbal Singh(Self) PB-03-008-034-001/139 SC Gobindgarh A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013839 Credited 18/01/2020   11 Bhagat Ram(Self) PB-03-008-034-001/25 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013839 Credited 18/01/2020   12 Nathu Ram(Self) PB-03-008-034-001/276 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013839 Credited 18/01/2020   13 brij lal(Self) PB-03-008-034-001/589 OTHER Gobindgarh A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013839 Credited 18/01/2020   14 Dhana Ram(Self) PB-03-008-034-001/313 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013839 Credited 18/01/2020   15 Gurmel Singh(Self) PB-03-008-034-001/316 SC Gobindgarh A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013839 Credited 18/01/2020   Daily Attendence 8 8 13 10 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 17520 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1344

Total man days : 84