Muster Roll No. : 1549	Date From : 05/09/2018    Date To : 11/09/2018	Sanction No. : 324/forest    Sanction Date : 01/07/2018
Work Code : 2603006/DP/77030	Work Name : NURSERY PROJECT UNDER MNREGA IN ISLAM WALA AT MAF ROAD (2603006/DP/77030)

Measurement Book Detail

MB NO.  2022        Page NO.  3

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 Paramjit Singh PB-03-006-099-001/88 SC Jhotianwali P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003901 Credited 27/09/2018   2 Fuman singh(Self) PB-03-006-066-001/1 OTHER Sajrana P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL003901 Credited 27/09/2018   3 RAnjeet singh(Self) PB-03-006-055-001/54 SC Kamalwala P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003901 Credited 27/09/2018   4 MAHINDER KOR(Wife) PB-03-006-055-001/54 SC Kamalwala P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003901 Credited 27/09/2018   5 Gurmeet singh(Self) PB-03-006-055-001/59 OTHER Kamalwala P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003901 Credited 27/09/2018   6 Premo bai(Wife) PB-03-006-066-001/96 OTHER Sajrana P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003901 Credited 27/09/2018   7 Bhajan singh(Self) PB-03-006-066-001/96 OTHER Sajrana P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL003901 Credited 27/09/2018   8 SATPAL SINGH(Self) PB-03-006-105-001/341 SC Tahliwala Bodla P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003901 Credited 27/09/2018   9 Permjeet Singh(Self) PB-03-006-105-001/40 SC Tahliwala Bodla P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003901 Credited 27/09/2018   10 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003901 Credited 27/09/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 70