Muster Roll No. : 796	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : AS/01/03/5    Sanction Date : 19/04/2020
Work Code : 2618003026/IC/50436	Work Name : Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 (2618003026/IC/50436)

Measurement Book Detail

MB NO.  26        Page NO.  16

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 Maghar Singh(Self) PB-18-003-026-001/85 OTHER CHHALERI KALAN P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL002408 Credited 30/05/2020   2 Schooly(Wife) PB-18-003-026-001/91 SC CHHALERI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002408 Credited 30/05/2020   3 Palwinder Kaur(Wife) PB-18-003-026-001/71 SC CHHALERI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002408 Credited 30/05/2020   4 jagtar kaur(Wife) PB-18-003-026-001/51 SC CHHALERI KALAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002408 Credited 30/05/2020   5 Meena(Self) PB-18-003-026-001/44 SC CHHALERI KALAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002408 Credited 30/05/2020   6 Pal Kaur(Wife) PB-18-003-026-001/74 SC CHHALERI KALAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002408 Credited 30/05/2020   7 Maya Devi(Wife) PB-18-003-026-001/39 SC CHHALERI KALAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002408 Credited 30/05/2020   8 RANDHIR SINGH(Husband) PB-18-003-026-001/8 SC CHHALERI KALAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002408 Credited 30/05/2020   9 Paramjeet Kaur(Wife) PB-18-003-026-001/55 SC CHHALERI KALAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002408 Credited 30/05/2020   10 Kuldip Singh(Self) PB-18-003-026-001/58 SC CHHALERI KALAN A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002408 Credited 30/05/2020   11 Balwinder Kaur(Wife) PB-18-003-026-001/59 SC CHHALERI KALAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002408 Credited 30/05/2020   12 Ram Asra(Self) PB-18-003-026-001/80 SC CHHALERI KALAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002408 Credited 30/05/2020   13 AJAIB KAUR(Wife) PB-18-003-026-001/61 SC CHHALERI KALAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002408 Credited 30/05/2020   14 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002408 Credited 30/05/2020   15 MANJIT KAUR(Wife) PB-18-003-026-001/60 OTHER CHHALERI KALAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002408 Credited 30/05/2020   16 Paal Singh(Self) PB-18-003-026-001/57 SC CHHALERI KALAN A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002408 Credited 30/05/2020   17 Bimla Rani(Wife) PB-18-003-026-001/50 SC CHHALERI KALAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002408 Credited 30/05/2020   18 Gurmeet Kaur(Wife) PB-18-003-026-001/64 SC CHHALERI KALAN A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002408 Credited 30/05/2020   19 Manjeet Kaur(Wife) PB-18-003-026-001/65 SC CHHALERI KALAN A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002408 Credited 30/05/2020   20 Sarabjit Kaur(Wife) PB-18-003-026-001/79 SC CHHALERI KALAN A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002408 Credited 30/05/2020   21 Natha Singh(Self) PB-18-003-026-001/40 SC CHHALERI KALAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002408 Credited 30/05/2020   22 Gurcharan Singh(Self) PB-18-003-026-001/83 SC CHHALERI KALAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002408 Credited 30/05/2020   Daily Attendence 17 20 21 22 22 0 22

Category Amount Paid(In Rs.) Amount Paid SC 27878 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 32612 Average Per labour 1482.3636

Total man days : 124