Muster Roll No. : 6362	Date From : 05/12/2020    Date To : 11/12/2020	Sanction No. : 1554-nrega    Sanction Date : 02/12/2020
Work Code : 2615001044/IC/87175	Work Name : Micro Irrigation(Kokri Disty) (2615001044/IC/87175)

Measurement Book Detail

MB NO.  4862        Page NO.  175

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 Kuldeep Kaur(Wife) PB-15-001-044-001/45 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011547 Credited 01/01/2021   2 Kuldeep Kaur(Wife) PB-15-001-044-001/56 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011547 Credited 01/01/2021   3 Charanjit Kaur(Wife) PB-15-001-044-001/58 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011547 Credited 02/01/2021   4 Balvir Kaur(Self) PB-15-001-044-001/62 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011547 Credited 02/01/2021   5 SANDEEP KAUR PB-15-001-044-001/84-A SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011547 Credited 02/01/2021   6 MAHINDER KAUR PB-15-001-044-001/89-A SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011547 Credited 02/01/2021   7 RANJIT KAUR(Self) PB-15-001-044-001/92 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P A A A P 2 263 526 0 0 526 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011547 Credited 01/01/2021   8 GURMEET KAUR(Wife) PB-15-001-044-001/93 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011547 Credited 01/01/2021   9 SUKHDEV SINGH(Self) PB-15-001-044-001/94 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011547 Credited 02/01/2021   10 KARNEL KAUR(Wife) PB-15-001-044-001/94 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011547 Credited 02/01/2021   11 LOVEPREET KAUR(Wife) PB-15-001-044-001/98 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P A P P A 3 263 789 0 0 789 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL011547 Credited 02/01/2021   Daily Attendence 4 0 10 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1004.1818

Total man days : 42