Muster Roll No. : 788	Date From : 21/10/2019    Date To : 31/10/2019	Sanction No. : nrega1144    Sanction Date : 03/07/2019
Work Code : 2605016068/AV/9988994671	Work Name : Constrution of Bondry wall &interlock Floor in Shamshanghat at Rajewal Khurd (2605016068/AV/9988994671)

Measurement Book Detail

MB NO.  946        Page NO.  12

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 Narinder Singh(Self) PB-05-016-068-001/61 SC Rajewal Khurd P P P P P P A P P P P 10 241 2410 0 0 2410 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL008313 Credited 18/01/2020   2 Beant Kaur(Self) PB-05-016-068-001/62 OTHER Rajewal Khurd P P P P P P A P P P P 10 241 2410 0 0 2410 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL008313 Credited 18/01/2020   3 Manohar Singh(Self) PB-05-016-068-001/63 OTHER Rajewal Khurd P P P P P P A P P P P 10 241 2410 0 0 2410 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL008313 Credited 18/01/2020   4 Sukhwinder Singh(Son) PB-05-016-068-001/62 OTHER Rajewal Khurd P P P P P P A P P P P 10 241 2410 0 0 2410 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL008313 Credited 18/01/2020   5 Veer Singh(Self) PB-05-016-068-001/37 SC Rajewal Khurd P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL008313 Credited 18/01/2020   6 Lovepreet Singh(Self) PB-05-016-068-001/40 SC Rajewal Khurd P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL008313 Credited 18/01/2020   7 BARINDER SINGH(Son) PB-05-016-068-001/43 SC Rajewal Khurd P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL008313 Credited 18/01/2020   8 Shani Kumar(Son) PB-05-016-068-001/37 SC Rajewal Khurd P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL008313 Credited 18/01/2020   9 Harinder Singh(Self) PB-05-016-068-001/38 SC Rajewal Khurd P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008313 Credited 18/01/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 2410

Total man days : 90