Muster Roll No. : 1206	Date From : 18/07/2019    Date To : 22/07/2019	Sanction No. : 259/nrega    Sanction Date : 15/05/2019
Work Code : 2603008/DP/88521	Work Name : 550 Butiya lai (Block Level) (2603008/DP/88521)

Measurement Book Detail

MB NO.  1421        Page NO.  133

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 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 Ram avatar(Self) PB-03-008-013-001/238 OTHER Surj Moharwala P P P P A 4 230 920 0 0 920 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006591 Credited 17/09/2019   2 Rajesh Kumar(Self) PB-03-008-013-001/255 OTHER Surj Moharwala P P P P A 4 230 920 0 0 920 IDBI BANK ABOHAR IBKL0000425 2603008WL006591 Credited 17/09/2019   3 Bhole Shankar(Self) PB-03-008-013-001/254 OTHER Surj Moharwala P P P P A 4 230 920 0 0 920 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL006591 Credited 17/09/2019   4 Gurlal(Self) PB-03-008-013-001/126 SC Surj Moharwala P P P P A 4 230 920 0 0 920 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL006591 Credited 17/09/2019   5 Gurpreet Kaur(Wife) PB-03-008-013-001/43 SC Surj Moharwala P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006591 Credited 17/09/2019   6 Sukdeep Singh(Husband) PB-03-008-013-001/124 OTHER Surj Moharwala P P P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006591 Credited 17/09/2019   7 Tilak Raj(Son) PB-03-008-013-001/135 OTHER Surj Moharwala P P P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006591 Credited 17/09/2019   Daily Attendence 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 920

Total man days : 28