Muster Roll No. : 3211	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : Nrega229    Sanction Date : 06/05/2022
Work Code : 2615001052/FP/9989035306	Work Name : Drain(Matwani) (2615001052/FP/9989035306)

Measurement Book Detail

MB NO.  4368        Page NO.  59

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 Surjit Kaur(Self) PB-15-001-022-001/418 SC ਅਜੀਤਵਾਲ P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005155 Credited 12/08/2022   2 Jasvir Singh(Self) PB-15-001-022-001/425 SC ਅਜੀਤਵਾਲ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005155 Credited 12/08/2022   3 Surjit Kaur(Self) PB-15-001-022-001/427 SC ਅਜੀਤਵਾਲ P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005155 Credited 12/08/2022   4 Bhola Singh(Self) PB-15-001-022-001/448 SC ਅਜੀਤਵਾਲ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005155 Credited 12/08/2022   5 SANTOKH KAUR(Self) PB-15-001-022-001/45 SC ਅਜੀਤਵਾਲ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005155 Credited 12/08/2022   6 Simranjit Kaur(Self) PB-15-001-022-001/454 SC ਅਜੀਤਵਾਲ X X P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005155 Credited 12/08/2022   7 Rekha(Self) PB-15-001-022-001/455 SC ਅਜੀਤਵਾਲ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL005155 Credited 12/08/2022   8 SUKHJIT KAUR(Wife) PB-15-001-022-001/43 SC ਅਜੀਤਵਾਲ A A A A A P P 2 282 564 0 0 564 CANARA BANK AJITWAL CNRB0006067 2615001WL005155 Credited 12/08/2022   Daily Attendence 4 3 7 0 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36