Muster Roll No. : 9454	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 30/NREGA A    Sanction Date : 05/05/2020
Work Code : 2603006/DP/105712	Work Name : PLANTATION WORK AT SOUTHREN DISTRY RD51 TO 55 R/S (2603006/DP/105712)

Measurement Book Detail

MB NO.  1511        Page NO.  55

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 Jaswinder singh(Son) PB-03-006-099-001/1 SC Jhotianwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL021521 Credited 01/12/2020   2 SHADHU SINGH(Self) PB-03-006-011-001/337 OTHER Bananwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL021521 Credited 01/12/2020   3 BALVEER SIGH(Self) PB-03-006-011-001/12 SC Bananwala P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA Arni Wala Shek Subhan 003192 2603006WL021521 Credited 01/12/2020   4 GURBHEJ SINGH PB-03-006-052-001/44 SC Dhippanwali P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL021521 Credited 02/12/2020   5 DOLAT RAM(Self) PB-03-006-105-001/270 OTHER Tahliwala Bodla P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021521 Credited 02/12/2020   Daily Attendence 5 5 5 5 5 0 2

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 1420.2

Total man days : 27