Muster Roll No. : 3902	Date From : 18/12/2019    Date To : 24/12/2019	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.  132

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 Pala Singh(Self) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH X X P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL017150 Credited 28/01/2020   2 Amandeep(Wife) PB-03-008-075-001/172 OTHER DHANI KARNAIL SINGH X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL017150 Credited 28/01/2020   3 Sohan Lal(Self) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL017150 Credited 28/01/2020   4 Satpal(Self) PB-03-008-075-001/103 OTHER DHANI KARNAIL SINGH X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL017150 Credited 28/01/2020   5 Karamjit singh(Self) PB-03-008-075-001/143 SC DHANI KARNAIL SINGH X X P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL017150 Credited 29/01/2020   6 Harpal Singh(Self) PB-03-008-075-001/119 OTHER DHANI KARNAIL SINGH X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL017150 Credited 28/01/2020   7 Sawita devi(Wife) PB-03-008-075-001/104 OTHER DHANI KARNAIL SINGH X X P P P P P 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL017150 Credited 28/01/2020   8 Surinder Singh PB-03-008-075-001/109 OTHER DHANI KARNAIL SINGH X X P P P P P 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL017150 Credited 28/01/2020   9 Rani Bai(Wife) PB-03-008-075-001/11 SC DHANI KARNAIL SINGH X X P P P P P 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL017150 Credited 28/01/2020   10 Kamla bai(Wife) PB-03-008-075-001/111 OTHER DHANI KARNAIL SINGH X X P P P P P 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL017150 Credited 28/01/2020   11 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH X X P P P P P 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL017150 Credited 28/01/2020   12 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH X X P P P P P 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL017150 Credited 29/01/2020   13 Poonam Rani(Wife) PB-03-008-075-001/100 OTHER DHANI KARNAIL SINGH X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL017150 Credited 28/01/2020   14 Jaswant Singh(Self) PB-03-008-075-001/135 OTHER DHANI KARNAIL SINGH X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL017150 Credited 28/01/2020   15 kulwant Kaur(Daughter-in-Law) PB-03-008-075-001/150 OTHER DHANI KARNAIL SINGH X X P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017150 Credited 28/01/2020   16 Seema(Wife) PB-03-008-075-001/156 OTHER DHANI KARNAIL SINGH X X A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017150 Credited 28/01/2020   17 Paramjeet Kaur(Self) PB-03-008-075-001/177 OTHER DHANI KARNAIL SINGH X X A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017150 Credited 28/01/2020   18 Jarman Singh(Son) PB-03-008-075-001/177 OTHER DHANI KARNAIL SINGH X X A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017150 Credited 28/01/2020   Daily Attendence 0 0 14 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 17040

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 1146.6666

Total man days : 86