Muster Roll No. : 1889	Date From : 20/08/2019    Date To : 30/08/2019	Sanction No. : 3/2 nrega    Sanction Date : 14/05/2019
Work Code : 2616005024/DP/88017	Work Name : Plantation at Shamshanghat,Schools,Road Side,Panchayati Land at Village Bhalaiana

Measurement Book Detail

MB NO.  3        Page NO.  10

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 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 LAZWANTI PB-16-005-024-001/682 SC ਭਲਾਈਆਣਾ P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL007630 Credited 16/04/2020   2 GURJANT SINGH(Self) PB-16-005-024-001/33 SC ਭਲਾਈਆਣਾ P P P P P P P P P P P 11 241 2651 0 0 2651 HDFC DAV SCHOOL,GIDDERBAHA PUNJAB HDFC0001482 2616005WL003718 Credited 24/10/2019   3 PREETO(Mother) PB-16-005-024-001/247 SC ਭਲਾਈਆਣਾ P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL003718 Credited 24/10/2019   4 SHEMSHER KAUR(Wife) PB-16-005-024-001/9 SC ਭਲਾਈਆਣਾ P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL003718 Credited 24/10/2019   5 MAYA KAUR(Wife) PB-16-005-024-001/346 SC ਭਲਾਈਆਣਾ P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL003718 Credited 24/10/2019   6 SATPAL SINGH(Self) PB-16-005-024-001/18 SC ਭਲਾਈਆਣਾ P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL003718 Credited 24/10/2019   7 ANGREJ SINGH(Self) PB-16-005-024-001/130 SC ਭਲਾਈਆਣਾ P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL003718 Credited 24/10/2019   8 HARJINDER KAUR(Self) PB-16-005-024-001/336 SC ਭਲਾਈਆਣਾ P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL003718 Credited 24/10/2019   9 SUKHVEER KAUR(Wife) PB-16-005-024-001/158 SC ਭਲਾਈਆਣਾ P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL003718 Credited 24/10/2019   10 HARDEV SINGH(Self) PB-16-005-024-001/26 SC ਭਲਾਈਆਣਾ P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL003718 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 2651

Total man days : 110