Muster Roll No. : 1199	Date From : 04/06/2020    Date To : 10/06/2020	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.  163

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 Om Parkash(Son) PB-03-008-034-001/271 OTHER Gobindgarh P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005274 Credited 25/06/2020   2 Sahi Ram(Self) PB-03-008-090-001/40 SC Gobindgarh A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005274 Credited 25/06/2020   3 Sukhpal Singh(Self) PB-03-008-034-001/349 SC Gobindgarh P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005274 Credited 25/06/2020   4 Gurdash Singh PB-03-008-034-001/358 SC Gobindgarh P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL005274 Credited 25/06/2020   5 Fula Ram(Self) PB-03-008-090-001/4 SC Gobindgarh P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005274 Credited 25/06/2020   Daily Attendence 4 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 8942 Average Per labour 1788.4

Total man days : 34