Muster Roll No. : 5424	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 20-24/g/nrega    Sanction Date : 16/04/2020
Work Code : 2615002022/DP/106368	Work Name : Plantation other road (Gill) (2615002022/DP/106368)

Measurement Book Detail

MB NO.  5985        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 HARWINDER SINGH(Son) PB-15-002-024-001/129 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ROPAR MAIN PUNB0040800 2615002WL010562 Credited 08/12/2020   2 HARBANS SINGH(Self) PB-15-002-024-001/192 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL010562 Credited 08/12/2020   3 MASTAN SINGH(Self) PB-15-002-010-001/14 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010562 Credited 08/12/2020   4 Kirandeep Kaur(Self) PB-15-002-010-001/169 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010562 Credited 08/12/2020   5 SUKHJIT SINGH(Son) PB-15-002-010-001/64 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010562 Credited 08/12/2020   6 Fagan Singh(Father) PB-15-002-010-001/70 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010562 Credited 08/12/2020   7 DARSHAN SINGH(Self) PB-15-002-010-001/82 SC ਚੋਟੀਆਂ ਟੋਬਾ A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010562   8 PARMJEET KAUR(Wife) PB-15-002-023-001/132 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010562 Credited 08/12/2020   9 Balvir Singh(Self) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010562 Credited 08/12/2020   10 KULDEEP SINGH(Self) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL010562 Credited 08/12/2020   11 Rajveer Singh(Self) PB-15-002-005-001/600 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 263 1578 0 0 1578 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL010562 Credited 08/12/2020   12 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010562 Credited 08/12/2020   13 PARAMJIT KAUR(Wife) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010562 Credited 08/12/2020   14 RAM SINGH(Self) PB-15-002-024-001/29 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010562 Credited 08/12/2020   Daily Attendence 13 13 12 0 11 9 8

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1239.8572

Total man days : 66