Muster Roll No. : 4019	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 1-2 nrega    Sanction Date : 14/04/2021
Work Code : 2615001005/DP/117641	Work Name : Maintanance of Plants(Mallian wala) (2615001005/DP/117641)

Measurement Book Detail

MB NO.  5017        Page NO.  3440

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 PARAMJIT KAUR(Self) PB-15-001-005-001/40 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL009491 Credited 10/12/2021   2 Sarabjeet kaur(Wife) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL009137 Credited 01/12/2021   3 Gurmeet kaur(Wife) PB-15-001-005-001/146 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 150 900 0 0 900 ICICI BANK JHANDEWALA ICIC0003147 2615001WL009137 Credited 01/12/2021   4 Sarabjeet kaur(Wife) PB-15-001-005-001/117 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 150 900 0 0 900 INDIAN BANK MOGA IDIB000M725 2615001WL009137 Credited 01/12/2021   5 KULWINDER KAUR(Wife) PB-15-001-005-001/15 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 150 900 0 0 900 INDIAN BANK MOGA IDIB000M725 2615001WL009137 Credited 01/12/2021   6 Gurjeet kaur(Self) PB-15-001-005-001/154 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 150 900 0 0 900 INDIAN BANK MOGA IDIB000M725 2615001WL009137 Credited 01/12/2021   7 SUKHDEEP KAUR(Wife) PB-15-001-005-001/3 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 150 900 0 0 900 INDIAN BANK MOGA IDIB000M725 2615001WL009137 Credited 01/12/2021   8 Kuldeep kaur(Wife) PB-15-001-005-001/97 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 150 900 0 0 900 INDIAN BANK MOGA IDIB000M151 2615001WL009137 Credited 01/12/2021   9 Sukhdeep singh(Self) PB-15-001-005-001/389 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 150 900 0 0 900 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL009137 Credited 01/12/2021   10 NIRMAL SINGH(Self) PB-15-001-005-001/207 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 150 900 0 0 900 CANARA BANK MOGA CNRB0002116 2615001WL009137 Credited 01/12/2021   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60