Muster Roll No. : 6133	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 23 -nrega    Sanction Date : 01/04/2019
Work Code : 2603008066/RC/9989000312	Work Name : Paramjeet S/o Bhaya Ram to Mithu Singh S/o Harnam Singh house interlock gali and nale in Sardarpura (2603008066/RC/9989000312)

Measurement Book Detail

MB NO.  484        Page NO.  40

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 Anu Suia(Self) PB-03-008-066-001/318 OTHER Sardarpura P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL022649 Credited 14/04/2020   2 Krishan(Self) PB-03-008-066-001/317 OTHER Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022649 Credited 14/04/2020   3 Kavita Rani(Wife) PB-03-008-066-001/317 OTHER Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022649 Credited 14/04/2020   4 Jagtar Singh(Self) PB-03-008-066-001/334 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022649 Credited 14/04/2020   5 Baldev(Self) PB-03-008-066-001/362 OTHER Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022649 Credited 14/04/2020   6 Veerpal Kaur(Wife) PB-03-008-066-001/334 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022649 Credited 14/04/2020   7 Rajpal(Self) PB-03-008-066-001/359 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022649 Credited 14/04/2020   8 Vinod(Wife) PB-03-008-066-001/359 SC Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022649 Credited 14/04/2020   9 Anil Kumar(Son) PB-03-008-066-001/318 OTHER Sardarpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022649 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 54