Muster Roll No. : 1061	Date From : 03/07/2019    Date To : 09/07/2019	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.  1245        Page NO.  152

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 Ram avatar(Self) PB-03-008-013-001/238 OTHER Surj Moharwala X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005791 Credited 17/09/2019   2 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala X X P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL000042 2603008WL005791 Credited 17/09/2019   3 Jeet Ram(Self) PB-03-008-013-001/18 SC Surj Moharwala X X P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL005791 Credited 17/09/2019   4 Makhan singh(Self) PB-03-008-013-001/202 OTHER Surj Moharwala X X P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL005791 Credited 17/09/2019   5 Baldev Singh(Self) PB-03-008-013-001/84 SC Surj Moharwala X X P P P P P 5 240 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL005791 Credited 17/09/2019   6 Bhole Shankar(Self) PB-03-008-013-001/254 OTHER Surj Moharwala X X P P P P P 5 240 1200 0 0 1200 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL005791 Credited 17/09/2019   7 Moti Ram(Self) PB-03-008-013-001/276 OTHER Surj Moharwala X X P P P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL005791 Credited 17/09/2019   8 Veera Singh(Self) PB-03-008-013-001/57 SC Surj Moharwala X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL005791 Credited 18/09/2019   9 Gurlal(Self) PB-03-008-013-001/126 SC Surj Moharwala X X P P P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL005791 Credited 17/09/2019   10 Gurpreet Kaur(Wife) PB-03-008-013-001/43 SC Surj Moharwala X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL005791 Credited 17/09/2019   11 Jai Veer(Son) PB-03-008-013-001/197 OTHER Surj Moharwala X X P A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005791 Credited 17/09/2019   12 Tilak Raj(Son) PB-03-008-013-001/135 OTHER Surj Moharwala X X P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005791 Credited 17/09/2019   13 Randhir Singh(Self) PB-03-008-013-001/279 OTHER Surj Moharwala X X P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005791 Credited 17/09/2019   14 Sukdeep Singh(Husband) PB-03-008-013-001/124 OTHER Surj Moharwala X X P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005791 Credited 17/09/2019   Daily Attendence 0 0 14 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1131.4286

Total man days : 66