Muster Roll No. : 8783	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 1163/nrega    Sanction Date : 27/09/2022
Work Code : 2615005132/IC/99142	Work Name : 1r sub minor external clearence (2615005132/IC/99142)

Measurement Book Detail

MB NO.  2397        Page NO.  19

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 Charanjit Kaur(Wife) PB-15-005-112-001/101 SC ਜਨੇਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL011316 Credited 10/01/2023   2 Kamaljit Kaur(Self) PB-15-005-112-001/229 OTHER ਜਨੇਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL011316 Credited 10/01/2023   3 Lakhbir Singh(Self) PB-15-005-112-001/143 SC ਜਨੇਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL011316 Credited 10/01/2023   4 Gurmel Kaur(Self) PB-15-005-114-001/2 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL011316 Credited 10/01/2023   5 Veerpal kaur(Self) PB-15-005-112-001/585 SC ਜਨੇਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL0013598   6 Manjit kaur(Wife) PB-15-005-112-001/126 SC ਜਨੇਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KHOSA RANDHIR PUNB0234200 2615005WL011316 Credited 10/01/2023   7 Lovepreet Singh(Brother) PB-15-005-112-001/138 SC ਜਨੇਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOT ISE KHAN PUNB0679000 2615005WL011316 Credited 10/01/2023   8 Kulwinder Kaur(Self) PB-15-005-114-001/403 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL011316 Credited 10/01/2023   9 Jaspreet Kaur(Self) PB-15-005-114-001/289 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL011316 Credited 10/01/2023   10 Jasvir Kaur(Self) PB-15-005-114-001/402 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL011316 Credited 10/01/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60