Muster Roll No. : 3843	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.  131

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 Harvinder singh(Self) PB-03-008-034-001/370 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL016586 Credited 29/01/2020   2 Teja Singh(Self) PB-03-008-034-001/749 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016586 Credited 29/01/2020   3 Mohan Lal PB-03-008-034-001/541 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016586 Credited 29/01/2020   4 Amar Jeet Singh(Self) PB-03-008-034-001/277 SC Gobindgarh P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016586 Credited 29/01/2020   5 Makhan Ram(Self) PB-03-008-034-001/7 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016586 Credited 29/01/2020   6 Ramesh Kumar PB-03-008-034-001/511 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL016586 Credited 29/01/2020   7 Mangat Ram(Son) PB-03-008-034-001/244 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016586 Credited 28/01/2020   8 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 2603008WL016586 Credited 29/01/2020   9 Panna Lal(Self) PB-03-008-034-001/253 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016586 Credited 29/01/2020   10 Iqbal Singh(Self) PB-03-008-034-001/139 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016586 Credited 29/01/2020   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 2603008WL016586 Credited 29/01/2020   12 Nathu Ram(Self) PB-03-008-034-001/276 SC Gobindgarh P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016586 Credited 29/01/2020   13 Mejor Singh(Self) PB-03-008-034-001/76 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016586 Credited 29/01/2020   14 Pala Singh(Self) PB-03-008-034-001/87 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016586 Credited 29/01/2020   15 Dhana Ram(Self) PB-03-008-034-001/313 SC Gobindgarh P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016586 Credited 29/01/2020   16 Gurmel Singh(Self) PB-03-008-034-001/316 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016586 Credited 29/01/2020   17 Manjeet Singh(Self) PB-03-008-034-001/295 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016586 Credited 29/01/2020   Daily Attendence 17 17 17 14 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 27840 Average Per labour 1637.6471

Total man days : 116