Muster Roll No. : 4131	Date From : 12/08/2020    Date To : 15/08/2020	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.  175

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 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(Self) PB-03-008-034-001/776 SC Gobindgarh P P A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL010948 Credited 27/08/2020   2 Dolat Ram(Self) PB-03-008-034-001/724 SC Gobindgarh P P A A 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   3 Sohan Ram(Self) PB-03-008-034-001/38 SC Gobindgarh P P A A 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   4 Baljinder Singh(Husband) PB-03-008-034-001/846 SC Gobindgarh P P A A 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   5 Raju Ram(Self) PB-03-008-034-001/653 OTHER Gobindgarh P P A A 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   6 Ganga Ram(Self) PB-03-008-034-001/120 SC Gobindgarh P P A A 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   7 Ashok Kumar(Self) PB-03-008-034-001/5 SC Gobindgarh P P A A 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   8 Jagseer Singh(Son) PB-03-008-034-001/315 SC Gobindgarh P P A A 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   9 Jeet Singh(Self) PB-03-008-034-001/677 OTHER Gobindgarh P P A A 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   10 Maan Singh(Self) PB-03-008-034-001/95 SC Gobindgarh P P A A 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   11 Pirthi Ram(Self) PB-03-008-034-001/244 SC Gobindgarh P P A A 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   12 Om Sharan(Self) PB-03-008-034-001/798 OTHER Gobindgarh P P A A 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   13 Pala Singh(Self) PB-03-008-034-001/87 SC Gobindgarh P P A A 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   14 brij lal(Self) PB-03-008-034-001/589 OTHER Gobindgarh P P A A 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   15 Mani Ram(Self) PB-03-008-034-001/788 OTHER Gobindgarh P P A A 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   16 Piyara Singh(Self) PB-03-008-034-001/728 OTHER Gobindgarh P P A A 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   17 Gurmel Singh(Self) PB-03-008-034-001/316 SC Gobindgarh P P A A 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   18 Bhpinder Singh(Self) PB-03-008-034-001/808 OTHER Gobindgarh P P A A 2 263 526 0 0 526 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   19 Gursharan(Self) PB-03-008-034-001/780 OTHER Gobindgarh P P A A 2 263 526 0 0 526 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL010948 Credited 26/08/2020   Daily Attendence 19 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 9994 Average Per labour 526

Total man days : 38