Muster Roll No. : 1993	Date From : 10/09/2020    Date To : 17/09/2020	Sanction No. : Nrega/Admin/2889    Sanction Date : 23/10/2018
Work Code : 2609004095/WH/85586	Work Name : Renovation of village Pond at Sandharsi (2609004095/WH/85586)

Measurement Book Detail

MB NO.  70        Page NO.  26

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 Charanjit Kaur(Self) PB-09-004-095-001/163 SC ਸੰਧਾਰਸੀ P P P P P P P X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL015354 Credited 28/09/2020   2 Surinder Kaur(Wife) PB-09-004-095-001/22 OTHER ਸੰਧਾਰਸੀ P P P P P P P X 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015354 Credited 28/09/2020   3 Gurcharan Singh(Self) PB-09-004-095-001/193 OTHER ਸੰਧਾਰਸੀ P P P P P P P X 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015354 Credited 28/09/2020   4 AMARJIT SINGH(Self) PB-09-004-095-001/11 SC ਸੰਧਾਰਸੀ P P P P P P P X 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015354 Credited 28/09/2020   5 PARAMJIT KAUR PB-09-004-095-001/118 OTHER ਸੰਧਾਰਸੀ P P P P P P P X 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015354 Credited 28/09/2020   6 SARABJIT KAUR PB-09-004-095-001/113 SC ਸੰਧਾਰਸੀ P P P P P P P X 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015354 Credited 28/09/2020   7 Surinder Kaur(Wife) PB-09-004-095-001/5 SC ਸੰਧਾਰਸੀ P P P P P P P X 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015354 Credited 28/09/2020   8 Harpreet Singh(Self) PB-09-004-095-001/192 OTHER ਸੰਧਾਰਸੀ P P P P P P P X 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015354 Credited 28/09/2020   9 Inder Singh(Husband) PB-09-004-095-001/49 SC ਸੰਧਾਰਸੀ P P P P P P P X 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015354 Credited 28/09/2020   10 Nirmal Kaur(Wife) PB-09-004-095-001/29 OTHER ਸੰਧਾਰਸੀ P P P P P P P X 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015354 Credited 28/09/2020   11 Narinder Kaur(Self) PB-09-004-095-001/146 OTHER ਸੰਧਾਰਸੀ P P P P P P P X 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015354 Credited 28/09/2020   12 Rajni Bala(Self) PB-09-004-095-001/195 SC ਸੰਧਾਰਸੀ P P P P P P P X 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015354 Credited 28/09/2020   13 Balwinder Kaur(Wife) PB-09-004-095-001/2 SC ਸੰਧਾਰਸੀ P P P P P P P X 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015354 Credited 28/09/2020   14 Rani(Self) PB-09-004-095-001/196 SC ਸੰਧਾਰਸੀ P P P P P P X X 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015354 Credited 28/09/2020   15 Gurmel Kaur(Wife) PB-09-004-095-001/115 OTHER ਸੰਧਾਰਸੀ P P P P P P P X 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015354 Credited 28/09/2020   16 Surinder Kaur(Self) PB-09-004-095-001/185 SC ਸੰਧਾਰਸੀ P P P P P P X X 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015354 Credited 28/09/2020   Daily Attendence 16 16 16 16 16 16 14 0

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 12887

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 1808.125

Total man days : 110