Muster Roll No. : 6303	Date From : 29/01/2022    Date To : 04/02/2022	Sanction No. : nrega1    Sanction Date : 05/04/2021
Work Code : 2615001022/DP/120434	Work Name : Silviculture(Ajitwal) (2615001022/DP/120434)

Measurement Book Detail

MB NO.  847546        Page NO.  80

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 Rami Kaur(Self) PB-15-001-022-001/493 SC ਅਜੀਤਵਾਲ A A P P P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL013726 Credited 30/03/2022   2 Nirmala(Self) PB-15-001-022-001/523 SC ਅਜੀਤਵਾਲ P A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL013726 Credited 30/03/2022   3 Jaspreet Kaur(Self) PB-15-001-022-001/529 SC ਅਜੀਤਵਾਲ A A P A P A P 3 269 807 0 0 807 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL013726 Credited 30/03/2022   4 Gurmeet Kaur(Self) PB-15-001-022-001/553 SC ਅਜੀਤਵਾਲ P A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL013726 Credited 30/03/2022   5 Sukhjit Singh(Self) PB-15-001-022-001/530 SC ਅਜੀਤਵਾਲ P A P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL013726 Credited 31/03/2022   6 Meena Devi(Self) PB-15-001-022-001/505 SC ਅਜੀਤਵਾਲ A A P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL013726 Credited 31/03/2022   7 Kamaljit Kaur(Self) PB-15-001-022-001/483 SC ਅਜੀਤਵਾਲ A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL013726 Credited 30/03/2022   8 Rani Kaur(Self) PB-15-001-022-001/506 SC ਅਜੀਤਵਾਲ P A P P P A P 5 269 1345 0 0 1345 CANARA BANK AJITWAL CNRB0006067 2615001WL013726 Credited 30/03/2022   Daily Attendence 4 0 8 6 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 1076

Total man days : 32