Muster Roll No. : 3075	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 422/nrega    Sanction Date : 22/06/2020
Work Code : 2615002025/RC/9989019768	Work Name : interlock tiles in ommon street(jhandeana ) (2615002025/RC/9989019768)

Measurement Book Detail

MB NO.  5808        Page NO.  172

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 PAKHAR SINGH(Self) PB-15-002-025-001/54 SC ਝੰਡੇਆਣਾ P P P P P A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005141 Credited 19/09/2020   2 RAJBINDER KAUR(Wife) PB-15-002-025-001/52 SC ਝੰਡੇਆਣਾ P P P P P A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005141 Credited 19/09/2020   3 Rajinder Singh(Self) PB-15-002-025-001/424 SC ਝੰਡੇਆਣਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005141 Credited 19/09/2020   4 Chhinda Singh(Father) PB-15-002-025-001/162 SC ਝੰਡੇਆਣਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005141 Credited 19/09/2020   5 KULDEEP KAUR(Self) PB-15-002-025-001/172 SC ਝੰਡੇਆਣਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005141 Credited 19/09/2020   6 LAKH(Self) PB-15-002-025-001/182 SC ਝੰਡੇਆਣਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005141 Credited 19/09/2020   7 veerpal Kaur(Daughter) PB-15-002-025-001/25 SC ਝੰਡੇਆਣਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005141 Credited 19/09/2020   8 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005141 Credited 19/09/2020   9 Ramandeep Kaur(Wife) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005141 Credited 19/09/2020   10 Rajveer Kaur(Daughter) PB-15-002-025-001/40 SC ਝੰਡੇਆਣਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005141 Credited 19/09/2020   11 Sukhwinder Singh(Self) PB-15-002-025-001/444 SC ਝੰਡੇਆਣਾ P P P P P A P 6 263 1578 0 0 1578 AXIS BANK MANGEWALA UTIB0002467 2615002WL005141 Credited 19/09/2020   Daily Attendence 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66