Muster Roll No. : 277	Date From : 23/05/2020    Date To : 30/05/2020	Sanction No. : Nrega/Admin/2889    Sanction Date : 23/10/2018
Work Code : 2609004095/LD/9988993947	Work Name : Land development at Sandharsi (2609004095/LD/9988993947)

Measurement Book Detail

MB NO.  70        Page NO.  18

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 A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL003114 Credited 04/06/2020   2 Gurcharan Singh(Self) PB-09-004-095-001/193 OTHER ਸੰਧਾਰਸੀ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL003114 Credited 05/06/2020   3 Gurmel Singh(Self) PB-09-004-095-001/149 SC ਸੰਧਾਰਸੀ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL003114 Credited 04/06/2020   4 Amrik Singh(Self) PB-09-004-095-001/97 SC ਸੰਧਾਰਸੀ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL003114 Credited 05/06/2020   5 Ajmer Kaur(Self) PB-09-004-095-001/150 SC ਸੰਧਾਰਸੀ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL003114 Credited 04/06/2020   6 Komal(Self) PB-09-004-095-001/157 SC ਸੰਧਾਰਸੀ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL003114 Credited 05/06/2020   7 Harpreet Singh(Self) PB-09-004-095-001/192 OTHER ਸੰਧਾਰਸੀ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL003114 Credited 05/06/2020   8 Piyari(Self) PB-09-004-095-001/148 SC ਸੰਧਾਰਸੀ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL003114 Credited 08/06/2020   9 Gurmel Kaur(Wife) PB-09-004-095-001/115 OTHER ਸੰਧਾਰਸੀ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL003114 Credited 04/06/2020   10 Kehar Singh(Self) PB-09-004-095-001/179 SC ਸੰਧਾਰਸੀ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL003114 Credited 04/06/2020   11 Pritam Kaur(Wife) PB-09-004-095-001/28 OTHER ਸੰਧਾਰਸੀ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL003114 Credited 04/06/2020   12 AJAIB SINGH(Self) PB-09-004-095-001/22 OTHER ਸੰਧਾਰਸੀ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL003114 Credited 04/06/2020   13 amarjit singh(Self) PB-09-004-095-001/3 SC ਸੰਧਾਰਸੀ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL003114 Credited 04/06/2020   Daily Attendence 13 0 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 1841

Total man days : 91