Muster Roll No. : 14705	Date From : 09/03/2021    Date To : 15/03/2021	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.  1762        Page NO.  79

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 Lal Chand(Self) PB-03-008-034-001/127 OTHER Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL038377 Credited 30/03/2021   2 Dolat Ram(Self) PB-03-008-034-001/724 SC Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL038377 Credited 30/03/2021   3 Roop Ram(Self) PB-03-008-034-001/727 OTHER Gobindgarh P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL038377 Credited 31/03/2021   4 PARMJEET KAUR PB-03-008-034-001/501 OTHER Gobindgarh P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL038377 Credited 30/03/2021   5 Mithu Ram(Self) PB-03-008-034-001/36 SC Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL038377 Credited 30/03/2021   6 Sohan Ram(Self) PB-03-008-034-001/38 SC Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL038377 Credited 30/03/2021   7 Gurdash Singh PB-03-008-034-001/358 SC Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL038377 Credited 30/03/2021   8 Gurcharan Singh(Self) PB-03-008-034-001/285 SC Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL038377 Credited 30/03/2021   9 Lekh Ram(Self) PB-03-008-034-001/18 SC Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL038377 Credited 31/03/2021   10 Prem Kumar(Self) PB-03-008-034-001/287 SC Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL038377 Credited 30/03/2021   11 Preet Pal(Self) PB-03-008-034-001/164 SC Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL038377 Credited 30/03/2021   12 Mani Ram(Son) PB-03-008-034-001/111 OTHER Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL038377 Credited 30/03/2021   13 Rati Ram(Self) PB-03-008-034-001/201 SC Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL038377 Credited 30/03/2021   14 Rana Singh(Self) PB-03-008-034-001/223 SC Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL038377 Credited 30/03/2021   15 Gora singh(Self) PB-03-008-034-001/428 OTHER Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL038377 Credited 30/03/2021   16 Sukhdev Singh(Self) PB-03-008-034-001/107 SC Gobindgarh P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL038377 Credited 30/03/2021   Daily Attendence 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1578

Total man days : 96