Muster Roll No. : 2295	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : 3720/nrega    Sanction Date : 17/05/2021
Work Code : 2615002014/DP/119044	Work Name : raising of nursary daroli bhai (2615002014/DP/119044)

Measurement Book Detail

MB NO.  5365        Page NO.  195

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 JAGA SINGH(Self) PB-15-002-013-001/135 SC ਦਾਰਾਪੁਰ P P P P P A P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004811 Credited 12/07/2021   2 RAJ KAUR(Wife) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P P P P A P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004811 Credited 12/07/2021   3 JAswinder kaur(Wife) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ P P P P P A P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004811 Credited 19/10/2021   4 rajwinder kaur(Wife) PB-15-002-013-001/148 SC ਦਾਰਾਪੁਰ P P P P P A P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004811 Credited 12/07/2021   5 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P P P A P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004811 Credited 12/07/2021   6 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P P P A A A 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004811 Credited 12/07/2021   7 Sushila(Self) PB-15-002-012-001/225 SC ਡਗਰੂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dagru PSIB0000840 2615002WL004811 Credited 12/07/2021   8 Rajkamal Kaur(Self) PB-15-002-013-001/106-A SC ਦਾਰਾਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004811 Credited 12/07/2021   9 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004811 Credited 12/07/2021   10 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004811 Credited 12/07/2021   11 Satpal Singh(Son) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P P P P A A 5 269 1345 0 0 1345 HDFC MOGA HDFC0000200 2615002WL004811 Credited 12/07/2021   12 Sandeep Kaur(Daughter-in-Law) PB-15-002-013-001/184 SC ਦਾਰਾਪੁਰ P P P A A A A 3 269 807 0 0 807 HDFC MOGA HDFC0000200 2615002WL004811 Credited 12/07/2021   13 Sharoja(Self) PB-15-002-012-001/222 SC ਡਗਰੂ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA MOGA BKID0006541 2615002WL004811 Credited 12/07/2021   14 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID000654 2615002WL004811 Credited 12/07/2021   15 AMAN KAUR(Wife) PB-15-002-013-001/180 SC ਦਾਰਾਪੁਰ P P A A A A A 2 269 538 0 0 538 BANK OF INDIA DAC MOGA BKID0006546 2615002WL004811 Credited 12/07/2021   Daily Attendence 15 15 14 13 11 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1398.8

Total man days : 78