Muster Roll No. : 51	Date From : 18/04/2022    Date To : 28/04/2022	Sanction No. : nrega/34    Sanction Date : 05/01/2022
Work Code : 2605018055/RC/9989066008	Work Name : RC(Shingara singh home to daljit singh, Gunam to sarbjit singh home)10.90Lacs (2605018055/RC/9989066008)

Measurement Book Detail

MB NO.  249        Page NO.  139

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 9 10 11 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 REAHAM KAUR(Wife) PB-05-018-055-001/3 SC MANAK RAI P P P P A P P P P A P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK ADAMPUR DOABA IOBA0000516 2605018WL000229 Credited 13/05/2022   2 SUNITA RANI(Wife) PB-05-018-055-001/70 SC MANAK RAI P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL000229 Credited 14/05/2022   3 LAKHWINDER KAUR(Wife) PB-05-018-055-001/65 SC MANAK RAI P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000229 Credited 13/05/2022   4 BALWINDER KAUR(Wife) PB-05-018-055-001/29 SC MANAK RAI P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000229 Credited 14/05/2022   5 SATWINDER KAUR(Wife) PB-05-018-055-001/22 SC MANAK RAI P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000229 Credited 14/05/2022   6 SUNITA DEVI(Wife) PB-05-018-055-001/57 SC MANAK RAI P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL0000757 Credited 27/05/2022   7 MANJINDER KAUR(Self) PB-05-018-055-001/108 SC MANAK RAI P P P P A P P P P P P 10 282 2820 0 0 2820 UCO BANK KHOJKIPUR UCBA0001924 2605018WL000229 Credited 13/05/2022   8 PARMJIT SINGH(Self) PB-05-018-055-001/13 OTHER MANAK RAI P P P P A P P P P P P 10 282 2820 0 0 2820 UCO BANK KHOJKIPUR UCBA0001924 2605018WL000229 Credited 14/05/2022   Daily Attendence 8 8 8 8 0 8 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2784.75

Total man days : 79