Muster Roll No. : 2081	Date From : 16/03/2022    Date To : 23/03/2022	Sanction No. : NREGA/4071    Sanction Date : 03/12/2021
Work Code : 2610001061/WH/9989017680	Work Name : Remodeling & Renovation of Pond at Vill. Ahankheri (2610001061/WH/9989017680)

Measurement Book Detail

MB NO.  1551        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 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 Harwinder Kaur(Self) PB-10-001-061-001/51 OTHER ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL015977 Credited 04/04/2022   2 KAMLESH KAUR(Self) PB-10-001-061-001/67 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL015977 Credited 22/04/2022   3 GURVINDER KAUR(Mother) PB-10-001-061-001/28 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 269 1883 0 0 1883 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL015977 Credited 21/04/2022   4 Paramjit Kaur(Self) PB-10-001-061-001/52 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 269 1883 0 0 1883 CANARA BANK MALERKOTLA CNRB0002112 2610001WL015977 Credited 21/04/2022   5 JASVIR KAUR(Self) PB-10-001-061-001/25 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL015977 Credited 22/04/2022   6 BALJIT KAUR(Self) PB-10-001-061-001/23 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL015977 Credited 21/04/2022   7 LABH KAUR(Self) PB-10-001-061-001/66 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL015977 Credited 21/04/2022   8 Mahinder Kaur(Mother-in-Law) PB-10-001-061-001/41 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 269 1883 0 0 1883 INDIAN BANK Malerkotla IDIB000M582 2610001WL015977 Credited 21/04/2022   9 semsar kaur(Wife) PB-10-001-061-001/16 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 269 1883 0 0 1883 CANARA BANK MALERKOTLA II CNRB0018122 2610001WL015977 Credited 21/04/2022   10 BALVIR SINGH(Self) PB-10-001-061-001/30 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 269 1883 0 0 1883 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL015977 Credited 21/04/2022   Daily Attendence 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1883

Total man days : 70