Muster Roll No. : 2428	Date From : 16/09/2021    Date To : 22/09/2021	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.  4834        Page NO.  193

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 JASPAL SINGH(Self) PB-15-002-014-001/51 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005828 Credited 05/10/2021   2 Resham Singh(Self) PB-15-002-014-001/523 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005828 Credited 05/10/2021   3 Darshan Singh(Self) PB-15-002-014-001/528 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005828 Credited 05/10/2021   4 KARAMJIT KAUR(Wife) PB-15-002-014-001/53 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005828 Credited 05/10/2021   5 Kirandeep Kaur(Wife) PB-15-002-014-001/534 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005828 Credited 05/10/2021   6 Karamjit Kaur(Wife) PB-15-002-014-001/480 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005828 Credited 05/10/2021   7 Jaswinder Kaur(Wife) PB-15-002-014-001/484 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005828 Credited 05/10/2021   8 Sukhdeep Kaur(Self) PB-15-002-014-001/491 SC ਡਰੋਲੀ ਭਾਈ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005828 Credited 05/10/2021   9 PARAMJIT KAUR(Self) PB-15-002-014-001/55 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005828 Credited 05/10/2021   10 Amarjit Kaur(Self) PB-15-002-014-001/584 SC ਡਰੋਲੀ ਭਾਈ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005828 Credited 05/10/2021   11 Ranjit KAur(Self) PB-15-002-014-001/592 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005828 Credited 05/10/2021   12 Parvinder Kaur(Wife) PB-15-002-014-001/609 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615002WL005828 Credited 05/10/2021   13 Darshan Singh(Self) PB-15-002-014-001/545 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL005828 Credited 05/10/2021   14 Manpreet Kaur(Self) PB-15-002-014-001/586 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005828 Credited 05/10/2021   Daily Attendence 14 14 12 0 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1345

Total man days : 70