Muster Roll No. : 4546	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 3720/nrega    Sanction Date : 17/05/2021
Work Code : 2615002014/DP/119044	Work Name : raising of nursary daroli bhai (2615002014/DP/119044)

Measurement Book Detail

MB NO.  5362        Page NO.  6

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-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P P P P A P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010260 Credited 23/12/2021   2 Paramjit Kaur(Wife) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ P P P A A A A 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010260 Credited 23/12/2021   3 MANJIT KAUR PB-15-002-013-001/219 SC ਦਾਰਾਪੁਰ P P X X X X X 2 269 538 0 0 538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010260 Credited 23/12/2021   4 Gurtej Singh(Self) PB-15-002-013-001/302 SC ਦਾਰਾਪੁਰ P P P P A A A 4 269 1076 0 0 1076 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2615002WL010260 Credited 23/12/2021   5 Kamaljit Kaur(Wife) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010260 Credited 23/12/2021   6 Shivtar Singh(Self) PB-15-002-013-001/290 SC ਦਾਰਾਪੁਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010260 Credited 23/12/2021   7 Rajkamal Kaur(Self) PB-15-002-013-001/106-A SC ਦਾਰਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010260 Credited 23/12/2021   8 Nasib Kaur(Wife) PB-15-002-013-001/138 SC ਦਾਰਾਪੁਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010260 Credited 23/12/2021   9 MANPRIT KAUR(Wife) PB-15-002-013-001/172 SC ਦਾਰਾਪੁਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010260 Credited 23/12/2021   10 Manpreet Kaur(Self) PB-15-002-010-001/166 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010260 Credited 23/12/2021   11 Satpal Singh(Self) PB-15-002-013-001/292 SC ਦਾਰਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2615002WL010260 Credited 23/12/2021   12 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P A P A 5 269 1345 0 0 1345 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL010260 Credited 23/12/2021   13 RASHAM SINGH(Self) PB-15-002-013-001/196 SC ਦਾਰਾਪੁਰ P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA DAC MOGA BKID000654 2615002WL010260 Credited 23/12/2021   Daily Attendence 13 13 12 11 0 8 4

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 1262.2307

Total man days : 61