Muster Roll No. : 1618	Date From : 21/03/2022    Date To : 31/03/2022	Sanction No. : nrega/34    Sanction Date : 05/01/2022
Work Code : 2605018055/RC/9989066008	Work Name : RC(Shingara singh home to daljit singh, Gunam to sarbjit singh home)10.90Lacs (2605018055/RC/9989066008)

Measurement Book Detail

MB NO.  249        Page NO.  137

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 8 9 10 11 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 GAYJO(Wife) PB-05-018-055-001/53 SC MANAK RAI P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL014805 Credited 13/05/2022   2 LAKHWINDER KAUR(Wife) PB-05-018-055-001/65 SC MANAK RAI P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL014805 Credited 13/05/2022   3 GURDEV KAUR PB-05-018-055-001/81 SC MANAK RAI P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL014805 Credited 13/05/2022   4 BALVIR KAUR(Wife) PB-05-018-055-001/39 SC MANAK RAI P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL014805 Credited 13/05/2022   5 RANI(Wife) PB-05-018-055-001/41 SC MANAK RAI P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL014805 Credited 13/05/2022   6 MANJINDER KAUR(Self) PB-05-018-055-001/108 SC MANAK RAI P P P P A P P P P P P 10 269 2690 0 0 2690 UCO BANK KHOJKIPUR UCBA0001924 2605018WL014805 Credited 13/05/2022   7 PARMJIT SINGH(Self) PB-05-018-055-001/13 OTHER MANAK RAI P P P P A P P P P P P 10 269 2690 0 0 2690 UCO BANK KHOJKIPUR UCBA0001924 2605018WL014805 Credited 13/05/2022   8 KALA RAM(Self) PB-05-018-055-001/101 SC MANAK RAI P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL014805 Credited 13/05/2022   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 2690

Total man days : 80