Muster Roll No. : 1585	Date From : 09/03/2022    Date To : 19/03/2022	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.  136

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 MANJIT KAUR(Self) PB-05-018-055-001/96 SC MANAK RAI P P P P A P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK BHOGPUR PSIB0000084 2605018WL014451 Credited 21/04/2022   2 ROOP LAL(Husband) PB-05-018-055-001/89 SC MANAK RAI P P P P A P P P P P P 10 269 2690 0 0 2690 UCO BANK BHOGPUR UCBA0000326 2605018WL014451 Credited 21/04/2022   3 PANNU RAM(Self) PB-05-018-055-001/11 SC MANAK RAI P P P P A P P P P P P 10 269 2690 0 0 2690 BANK OF BARODA ADAMPUR, DIST JALANDHAR BARB0ADAMPU 2605018WL014451 Credited 21/04/2022   4 BALWINDER KAUR(Wife) PB-05-018-055-001/29 SC MANAK RAI P P P P A P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL014451 Credited 22/04/2022   5 GAYJO(Wife) PB-05-018-055-001/53 SC MANAK RAI P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL014451 Credited 22/04/2022   6 LAKHWINDER KAUR(Wife) PB-05-018-055-001/65 SC MANAK RAI P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL014451 Credited 21/04/2022   7 KULWINDER KAUR(Wife) PB-05-018-055-001/69 SC MANAK RAI P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL014451 Credited 22/04/2022   8 MAHINDER KAUR PB-05-018-055-001/77 SC MANAK RAI P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL014451 Credited 22/04/2022   9 SUNITA DEVI(Wife) PB-05-018-055-001/57 SC MANAK RAI P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL0015089 Credited 09/06/2022   10 PARMJIT SINGH(Self) PB-05-018-055-001/13 OTHER MANAK RAI P P P P A P P P P P P 10 269 2690 0 0 2690 UCO BANK KHOJKIPUR UCBA0001924 2605018WL014451 Credited 04/04/2022   Daily Attendence 10 10 10 10 0 10 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 2636.2

Total man days : 98