Muster Roll No. : 6890	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 5380nrega    Sanction Date : 03/01/2022
Work Code : 2615001036/DP/122415	Work Name : Railway work(Killi Chahla) (2615001036/DP/122415)

Measurement Book Detail

MB NO.  847546        Page NO.  161

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 Jaswinder Kaur PB-15-001-037-001/156 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK NATHUWALA JADID PSIB000063 2615001WL014120 Credited 31/03/2022   2 Sukhdeep Kaur PB-15-001-037-001/158 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK NATHUWALA JADID PSIB000063 2615001WL014120 Credited 31/03/2022   3 Charanjit Kaur(Self) PB-15-001-037-001/169 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL014120 Credited 31/03/2022   4 Pinki(Self) PB-15-001-037-001/189 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL014120 Credited 31/03/2022   5 Nasib kaur(Self) PB-15-001-037-001/205 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL014120 Credited 31/03/2022   6 Manpreet kaur(Self) PB-15-001-037-001/209 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL014120 Credited 31/03/2022   7 Mandeep kaur(Self) PB-15-001-037-001/210 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL014120 Credited 31/03/2022   8 Swaranjit Kaur(Self) PB-15-001-037-001/225 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A P A P P A 3 269 807 0 0 807 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL014120 Credited 31/03/2022   Daily Attendence 6 4 7 0 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 8877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8877 Average Per labour 1109.625

Total man days : 33