Muster Roll No. : 39	Date From : 06/04/2019    Date To : 19/04/2019	Sanction No. : 324/forest    Sanction Date : 01/07/2018
Work Code : 2603006/DP/77030	Work Name : NURSERY PROJECT UNDER MNREGA IN ISLAM WALA AT MAF ROAD (2603006/DP/77030)

Measurement Book Detail

MB NO.  2022        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 8 9 10 11 12 13 14 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 Gurcharn singh(Self) PB-03-006-055-001/60 SC Kamalwala P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000342 Credited 29/04/2019   2 SANDEEP RAM(Brother) PB-03-006-043-001/137 OTHER Islamwala P P P P P P P P P P A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA GRAIN MARKET FAZILKA SBIN0014646 2603006WL000342 Credited 29/04/2019   3 MANPREET KAUR(Wife) PB-03-006-025-001/263 SC Dhabwala Kalan P P P P P P P P P P A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL000342 Credited 29/04/2019   4 KRISHNA BAI(Wife) PB-03-006-017-001/165 SC Chahlanwali P P P P P P P P P P A P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000342 Credited 29/04/2019   5 Bood Singh(Self) PB-03-006-105-001/26 SC Tahliwala Bodla P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000342 Credited 29/04/2019   6 Permjeet Singh(Self) PB-03-006-105-001/40 SC Tahliwala Bodla P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000342 Credited 29/04/2019   7 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla P P P P P P P P P P A P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000342 Credited 29/04/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 3 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2948.5715

Total man days : 86