Muster Roll No. : 4843	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 279Nrega    Sanction Date : 09/10/2020
Work Code : 2615001001/IC/86337	Work Name : Maintance of Daudar Minor(Daudar) (2615001001/IC/86337)

Measurement Book Detail

MB NO.  4862        Page NO.  143

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 Jasmal Kaur(Wife) PB-15-001-001-001/604 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008569 Credited 10/11/2020   2 MOHINDER SINGH(Self) PB-15-001-001-001/61 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008569 Credited 10/11/2020   3 Veerpal Kaur(Self) PB-15-001-001-001/610 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008569 Credited 10/11/2020   4 Paramjeet kaur(Wife) PB-15-001-001-001/613 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P A P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008569 Credited 10/11/2020   5 Bachatar Singh(Self) PB-15-001-001-001/606 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL008569 Credited 10/11/2020   6 Jaswinder Kaur(Self) PB-15-001-001-001/612 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008569 Credited 10/11/2020   7 Manpreet Kaur(Wife) PB-15-001-001-001/614 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008569 Credited 10/11/2020   Daily Attendence 2 1 5 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 1014.4286

Total man days : 27