Muster Roll No. : 501	Date From : 15/05/2019    Date To : 21/05/2019	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.  42

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 NAJAM SINGH(Self) PB-03-006-047-001/125 SC Jorki Andhewali P P P P P P P 7 240 1680 0 0 1680 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL028089 Credited 01/01/2021   2 Balor Singh(Self) PB-03-006-047-001/3 SC Jorki Andhewali P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002150 Credited 31/05/2019   3 RAVI KUAMAR(Self) PB-03-006-047-001/326 OTHER Jorki Andhewali P P P P P P P 7 240 1680 0 0 1680 HDFC CHAK DABWALA HDFC0003887 2603006WL002150 Credited 31/05/2019   4 Balwant Kaur PB-03-006-047-001/84 SC Jorki Andhewali P P P P P P P 7 240 1680 0 0 1680 HDFC CHAK DABWALA HDFC0003887 2603006WL002150 Credited 31/05/2019   5 Tarsem Singh(Self) PB-03-006-047-001/11 SC Jorki Andhewali P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL002150 Credited 31/05/2019   6 KULWINDER SINGH PB-03-006-047-001/162 SC Jorki Andhewali P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL002150 Credited 31/05/2019   7 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 2603006WL002150 Credited 31/05/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1680

Total man days : 49