Muster Roll No. : 3904	Date From : 25/12/2019    Date To : 31/12/2019	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 P A X X X X X 1 240 240 0 0 240 IDBI BANK ABOHAR IBKL0000425 2603008WL017150 Credited 28/01/2020   2 Amandeep(Wife) PB-03-008-075-001/172 OTHER DHANI KARNAIL SINGH P A X X X X X 1 240 240 0 0 240 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 P A X X X X X 1 240 240 0 0 240 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 P A X X X X X 1 240 240 0 0 240 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 P A X X X X X 1 240 240 0 0 240 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 P A X X X X X 1 240 240 0 0 240 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 P A X X X X X 1 240 240 0 0 240 BANK OF INDIA ABOHAR BKID0006371 2603008WL017150 Credited 28/01/2020   8 Surinder Singh PB-03-008-075-001/109 OTHER DHANI KARNAIL SINGH P A X X X X X 1 240 240 0 0 240 BANK OF INDIA ABOHAR BKID0006371 2603008WL017150 Credited 28/01/2020   9 Rani Bai(Wife) PB-03-008-075-001/11 SC DHANI KARNAIL SINGH P A X X X X X 1 240 240 0 0 240 BANK OF INDIA ABOHAR BKID0006371 2603008WL017150 Credited 28/01/2020   10 Kamla bai(Wife) PB-03-008-075-001/111 OTHER DHANI KARNAIL SINGH P A X X X X X 1 240 240 0 0 240 BANK OF INDIA ABOHAR BKID0006371 2603008WL017150 Credited 28/01/2020   11 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P A X X X X X 1 240 240 0 0 240 BANK OF INDIA ABOHAR BKID0006371 2603008WL017150 Credited 28/01/2020   12 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P A X X X X X 1 240 240 0 0 240 BANK OF INDIA ABOHAR BKID0006371 2603008WL017150 Credited 29/01/2020   13 Poonam Rani(Wife) PB-03-008-075-001/100 OTHER DHANI KARNAIL SINGH P A X X X X X 1 240 240 0 0 240 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 P A X X X X X 1 240 240 0 0 240 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 P A X X X X X 1 240 240 0 0 240 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 P A X X X X X 1 240 240 0 0 240 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 P A X X X X X 1 240 240 0 0 240 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 P A X X X X X 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017150 Credited 28/01/2020   Daily Attendence 18 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 240

Total man days : 18