Muster Roll No. : 3792	Date From : 02/08/2020    Date To : 08/08/2020	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.  173

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 Birbal Ram(Self) PB-03-008-034-001/243 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   2 Raguvir Ram(Self) PB-03-008-034-001/245 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   3 Lala Ram(Self) PB-03-008-034-001/838 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL010948 Credited 26/08/2020   4 Gopal Ram PB-03-008-034-001/419 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   5 Nachatar Singh(Son) PB-03-008-034-001/78 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   6 Amar Jeet Singh(Self) PB-03-008-034-001/277 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   7 Makhan Ram(Self) PB-03-008-034-001/7 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   8 Sant Lal(Self) PB-03-008-034-001/23 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   9 Bhagat Ram(Self) PB-03-008-034-001/25 SC Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   10 Banwari Lal(Self) PB-03-008-034-001/751 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   11 Malha Ram(Self) PB-03-008-034-001/651 OTHER Gobindgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010948 Credited 26/08/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66