Muster Roll No. : 10704	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 1309/nrega/3    Sanction Date : 20/07/2023
Work Code : 2603008017/DP/136765	Work Name : JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008017/DP/136765)

Measurement Book Detail

MB NO.  1210        Page NO.  258

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 Saroj Rani(Wife) PB-03-008-017-001/70 SC Chanan Khera A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL013001 Credited 28/08/2023   2 Chhali Bai(Wife) PB-03-008-017-001/78 SC Chanan Khera A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL013001 Credited 28/08/2023   3 Kushalia Rani(Wife) PB-03-008-017-001/81 OTHER Chanan Khera P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL013001 Credited 28/08/2023   4 Rajan Pal(Self) PB-03-008-034-001/806 SC Gobindgarh P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013001 Credited 28/08/2023   5 GURMEET SINGH(Self) PB-03-008-049-001/750 OTHER Kundal P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013001 Credited 28/08/2023   6 Sarbjeet Kaur(Wife) PB-03-008-034-001/107 SC Gobindgarh P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013001 Credited 28/08/2023   7 AMRITPAL KAUR(Wife) PB-03-008-049-001/750 OTHER Kundal P P P P P P P 7 303 2121 0 0 2121 HDFC hdfc Amarkot HDFC0005010 2603008WL0014149 Credited 06/11/2023   8 Harbhajan Lal(Self) PB-03-008-050-001/151 OTHER Malukpura P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013001 Credited 28/08/2023   Daily Attendence 6 8 8 3 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1855.875

Total man days : 49