Muster Roll No. : 13457	Date From : 09/02/2021    Date To : 15/02/2021	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.  1047        Page NO.  52

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 Raguvir Ram(Self) PB-03-008-034-001/245 OTHER Gobindgarh X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035746 Credited 12/03/2021   2 Lala Ram(Self) PB-03-008-034-001/838 OTHER Gobindgarh X X X X P P P 3 263 789 0 0 789 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL035746 Credited 12/03/2021   3 Lajwanti(Self) PB-03-008-034-001/782 SC Gobindgarh X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035746 Credited 15/03/2021   4 Shivraj Singh(Self) PB-03-008-034-001/145 SC Gobindgarh X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL041191 Credited 02/12/2021   5 Gopi Ram(Self) PB-03-008-034-001/58 SC Gobindgarh X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035746 Credited 12/03/2021   6 Raj Kumar(Self) PB-03-008-034-001/632 OTHER Gobindgarh X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035746 Credited 12/03/2021   7 Sant Lal(Self) PB-03-008-034-001/23 SC Gobindgarh X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035746 Credited 12/03/2021   8 Fula Ram(Self) PB-03-008-090-001/4 SC Gobindgarh X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035746 Credited 15/03/2021   9 Jeet Singh(Self) PB-03-008-034-001/677 OTHER Gobindgarh X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035746 Credited 12/03/2021   10 Darshan Ram(Self) PB-03-008-034-001/306 SC Gobindgarh X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL035746 Credited 12/03/2021   11 Sohan Lal(Self) PB-03-008-034-001/266 OTHER Gobindgarh X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035746 Credited 12/03/2021   12 Mejor Singh(Self) PB-03-008-034-001/76 SC Gobindgarh X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035746 Credited 15/03/2021   13 Jaswant Ram PB-03-008-034-001/398 OTHER Gobindgarh X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035746 Credited 12/03/2021   14 Badho Devi(Self) PB-03-008-090-001/12 OTHER Gobindgarh X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035746 Credited 15/03/2021   15 Dhana Ram(Self) PB-03-008-034-001/313 SC Gobindgarh X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035746 Credited 12/03/2021   16 Sukhmander Singh(Self) PB-03-008-034-001/767 OTHER Gobindgarh X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035746 Credited 15/03/2021   17 Harchand Ram PB-03-008-034-001/532 SC Gobindgarh X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035746 Credited 12/03/2021   18 Kanshi Ram(Self) PB-03-008-034-001/247 OTHER Gobindgarh X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL035746 Credited 15/03/2021   Daily Attendence 0 0 0 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 789

Total man days : 54