Muster Roll No. : 3852	Date From : 05/11/2021    Date To : 11/11/2021	Sanction No. : 1-2 nrega    Sanction Date : 14/04/2021
Work Code : 2615001005/DP/117641	Work Name : Maintanance of Plants(Mallian wala) (2615001005/DP/117641)

Measurement Book Detail

MB NO.  5017        Page NO.  101

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 Manjeet kaur(Self) PB-15-001-005-001/124 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL009350 Credited 04/12/2021   2 Sarabjeet kaur(Wife) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL009350 Credited 04/12/2021   3 BAJAN KAUR(Wife) PB-15-001-005-001/184-C SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 ICICI BANK JHANDEWALA ICIC0003147 2615001WL009350 Credited 04/12/2021   4 BANS KAUR(Self) PB-15-001-005-001/23 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M725 2615001WL009350 Credited 04/12/2021   5 Kuldeep kaur(Wife) PB-15-001-005-001/97 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M151 2615001WL009350 Credited 04/12/2021   6 Reena Kaur(Wife) PB-15-001-005-001/339 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL009350 Credited 04/12/2021   7 NIRMAL SINGH(Self) PB-15-001-005-001/207 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK MOGA CNRB0002116 2615001WL009350 Credited 04/12/2021   8 Gurmeet Kaur(Wife) PB-15-001-005-001/214 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M151 2615001WL009350 Credited 04/12/2021   9 Rajpreet kaur(Self) PB-15-001-005-001/382 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MOGA IDIB000M151 2615001WL009350 Credited 04/12/2021   10 Amarjeet singh(Self) PB-15-001-005-001/167 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009350 Credited 04/12/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60