Muster Roll No. : 20	Date From : 04/04/2022    Date To : 15/04/2022	Sanction No. : NREGA/21/99    Sanction Date : 20/12/2021
Work Code : 2605014040/FP/9989035056	Work Name : Estimate for Repair & Maintenance of Kot Badal Khan Drain from RD 25000-43000 at Kot Badal Khan (2605014040/FP/9989035056)

Measurement Book Detail

MB NO.  1543        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 8 9 10 11 12 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 JASWINDER KUMAR(Self) PB-05-014-032-001/145 SC Hardo Sheikh P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL000603 Credited 27/05/2022   2 MALKIT RAM(Self) PB-05-014-027-001/62 SC Gorsian Nihal P P P P P P A P P P P P 11 282 3102 0 0 3102 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL000603 Credited 27/05/2022   3 BABLI PB-05-014-032-001/125 SC Hardo Sheikh P P P P P P A P P P P P 11 282 3102 0 0 3102 CANARA BANK LITRAN CNRB0002106 2605014WL000603 Credited 27/05/2022   4 JYOTI(Self) PB-05-014-032-001/115 OTHER Hardo Sheikh P P P P P P A P P P P P 11 282 3102 0 0 3102 UCO BANK NOORMAHAL UCBA0002310 2605014WL000603 Credited 26/05/2022   5 MANGAL SINGH PB-05-014-032-001/40 OTHER Hardo Sheikh P P P P P P A P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA SHANKAR UBIN0530891 2605014WL000603 Credited 26/05/2022   6 DEV(Husband) PB-05-014-032-001/59 SC Hardo Sheikh P P P P P P A P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA NURMAHAL SBIN0002442 2605014WL000603 Credited 26/05/2022   7 GEJI PB-05-014-032-001/59 SC Hardo Sheikh P P P P P P A P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL000603 Credited 27/05/2022   8 RAJWINDER PAL PB-05-014-027-001/15 SC Gorsian Nihal P P P P P P A P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL000603 Credited 27/05/2022   9 KULDIP KAUR(Self) PB-05-014-032-001/114 SC Hardo Sheikh P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK SHANKAR, JALANDHAR PUNB0471300 2605014WL000603 Credited 27/05/2022   10 RUPINDER KAUR(Self) PB-05-014-032-001/110 SC Hardo Sheikh P P A A P P A P P P P P 9 282 2538 0 0 2538 INDIAN BANK Gahir Timber Merchant Phillaur Road IDIB000N627 2605014WL000603 Credited 26/05/2022   Daily Attendence 10 10 9 9 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24252 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 30456 Average Per labour 3045.6001

Total man days : 108