Muster Roll No. : 5346	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : 271nrega    Sanction Date : 09/10/2020
Work Code : 2615001016/IC/86331	Work Name : Maintance of Dala Minor(Ramuwla Harchoka)) (2615001016/IC/86331)

Measurement Book Detail

MB NO.  4060        Page NO.  14

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 Jasvir Kaur(Self) PB-15-001-016-001/205 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008952 Credited 11/11/2020   2 DALJEET SINGH(Self) PB-15-001-016-001/30 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008952 Credited 10/11/2020   3 SARABJEET KAUR PB-15-001-016-001/36 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008952 Credited 11/11/2020   4 Jasmail Kaur(Wife) PB-15-001-016-001/37 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008952 Credited 10/11/2020   5 Paramjit Kaur(Wife) PB-15-001-016-001/4 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008952 Credited 10/11/2020   6 AMARJIT KAUR(Self) PB-15-001-016-001/42 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL008952 Credited 10/11/2020   7 Kamaljeet Kaur(Wife) PB-15-001-016-001/26 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P A A 4 263 1052 0 0 1052 BANK OF INDIA MOGA BKID0006541 2615001WL008952 Credited 11/11/2020   8 Harbans Singh(Husband) PB-15-001-016-001/33 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615001WL008952 Credited 11/11/2020   9 Darshan Singh(Self) PB-15-001-016-001/206 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL008952 Credited 11/11/2020   Daily Attendence 7 8 0 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1052

Total man days : 36