Muster Roll No. : 3225	Date From : 05/11/2019    Date To : 11/11/2019	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.  126

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 Surinder kumar(Self) PB-03-008-034-001/424 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015303 Credited 28/01/2020   2 Surinder Kumar(Son) PB-03-008-034-001/606 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015303 Credited 28/01/2020   3 Shri Ram(Self) PB-03-008-034-001/22 SC Gobindgarh A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015303 Credited 28/01/2020   4 Sukhdev singh(Self) PB-03-008-034-001/453 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015303 Credited 28/01/2020   5 Ramesh Kumar PB-03-008-034-001/511 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL015303 Credited 28/01/2020   6 Neelu Ram(Self) PB-03-008-034-001/427 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015303 Credited 28/01/2020   7 Kuldeep Singh(Son) PB-03-008-034-001/701 SC Gobindgarh P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015303 Credited 28/01/2020   8 Mejor Singh(Self) PB-03-008-034-001/207 SC Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015303 Credited 28/01/2020   9 Lal Chand(Self) PB-03-008-034-001/271 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015303 Credited 28/01/2020   10 Piyara Singh(Self) PB-03-008-034-001/728 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015303 Credited 28/01/2020   11 RAJINDER KUMAR(Husband) PB-03-008-034-001/510 OTHER Gobindgarh P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015303 Credited 28/01/2020   Daily Attendence 10 10 10 10 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 1592.7273

Total man days : 73