Muster Roll No. : 2883	Date From : 10/06/2023    Date To : 16/06/2023	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.  4517        Page NO.  15

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 Manjit Kaur(Self) PB-15-005-114-001/469 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL002782 Credited 27/06/2023   2 Aneet Kaur(Self) PB-15-005-114-001/778 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL002782 Credited 27/06/2023   3 Balvir Singh(Self) PB-15-005-114-001/780 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL002782 Credited 27/06/2023   4 Sukhjinderjit Singh(Self) PB-15-005-114-001/794 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL002782 Credited 27/06/2023   5 Karamjeet Kaur(Self) PB-15-005-114-001/769 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P A P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL002782 Credited 27/06/2023   6 Surjit Kaur(Self) PB-15-005-114-001/431 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL002782 Credited 27/06/2023   7 Charanjit Kaur(Self) PB-15-005-114-001/566 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL002782 Credited 27/06/2023   8 Kulwinder Kaur(Self) PB-15-005-114-001/112 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL002782 Credited 27/06/2023   9 Balvir Singh(Self) PB-15-005-114-001/209 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL002782 Credited 27/06/2023   10 Jaspreet Kaur(Self) PB-15-005-114-001/289 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK kot ise khan PUNB0PGB003 2615005WL002782 Credited 27/06/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60