Muster Roll No. : 14	Date From : 01/04/2022    Date To : 11/04/2022	Sanction No. : nrega/34    Sanction Date : 05/01/2022
Work Code : 2605018055/RC/9989066008	Work Name : RC(Shingara singh home to daljit singh, Gunam to sarbjit singh home)10.90Lacs (2605018055/RC/9989066008)

Measurement Book Detail

MB NO.  249        Page NO.  138

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 GURDEV KAUR(Wife) PB-05-018-055-001/60 SC MANAK RAI P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000021 Credited 07/05/2022   2 LAKHWINDER KAUR(Wife) PB-05-018-055-001/65 SC MANAK RAI P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000021 Credited 07/05/2022   3 SURINDER KAUR(Wife) PB-05-018-055-001/35 SC MANAK RAI P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000021 Credited 07/05/2022   4 PARAMJIT KAUR(Wife) PB-05-018-055-001/31 SC MANAK RAI P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000021 Credited 07/05/2022   5 KULWINDER KAUR(Wife) PB-05-018-055-001/69 SC MANAK RAI P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000021 Credited 07/05/2022   6 NACHATTRO(Wife) PB-05-018-055-001/73 SC MANAK RAI P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000021 Credited 07/05/2022   7 MAHINDER KAUR PB-05-018-055-001/77 SC MANAK RAI P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000021 Credited 07/05/2022   8 AMARJIT KAUR(Self) PB-05-018-055-001/85 SC MANAK RAI P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000021 Credited 07/05/2022   9 MANJINDER KAUR(Self) PB-05-018-055-001/108 SC MANAK RAI P P P P P A P P P P P 10 282 2820 0 0 2820 UCO BANK KHOJKIPUR UCBA0001924 2605018WL000021 Credited 07/05/2022   10 PARMJIT SINGH(Self) PB-05-018-055-001/13 OTHER MANAK RAI P P P P P A P P P P P 10 282 2820 0 0 2820 UCO BANK KHOJKIPUR UCBA0001924 2605018WL000021 Credited 07/05/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100