Muster Roll No. : 2159	Date From : 16/03/2022    Date To : 31/03/2022	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.  99

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 13 14 15 16 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(Self) PB-05-014-047-001/52 SC Natt P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL014977 Credited 13/05/2022   2 REKHA(Self) PB-05-014-047-001/68 SC Natt P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL014977 Credited 13/05/2022   3 RAJ(Self) PB-05-014-032-001/95 OTHER Hardo Sheikh P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA NURMAHAL SBIN0002442 2605014WL014977 Credited 13/05/2022   4 SUKHJIT KAUR(Self) PB-05-014-032-001/96 OTHER Hardo Sheikh P P P P A P P P P P P A P P A A 12 269 3228 0 0 3228 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL014977 Credited 13/05/2022   5 BALVIR KAUR PB-05-014-032-001/61 SC Hardo Sheikh P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL014977 Credited 13/05/2022   6 BALWINDER KAUR(Self) PB-05-014-032-001/66 SC Hardo Sheikh P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL014977 Credited 13/05/2022   7 KANTA DEVI(Self) PB-05-014-032-001/77 SC Hardo Sheikh P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL014977 Credited 13/05/2022   8 AMARJIT(Self) PB-05-014-032-001/84 OTHER Hardo Sheikh P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL014977 Credited 13/05/2022   9 TARSEM LAL PB-05-014-032-001/9 SC Hardo Sheikh P P P P A P P P P P P A P P P A 13 269 3497 0 0 3497 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL014977 Credited 13/05/2022   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 22327 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 33087 Average Per labour 3676.3333

Total man days : 123