Muster Roll No. : 5004	Date From : 13/10/2020    Date To : 19/10/2020	Sanction No. : 278Nrega    Sanction Date : 09/10/2020
Work Code : 2615001053/IC/86336	Work Name : Maintance of Daudar Minor(Chuharchakk) (2615001053/IC/86336)

Measurement Book Detail

MB NO.  4862        Page NO.  142

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 MAJOR SINGH(Self) PB-15-001-031-001/82 SC ਦੌਧਰ ਗਰਬੀ A A P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008584 Credited 10/11/2020   2 HARBANS KAUR(Wife) PB-15-001-031-001/84 SC ਦੌਧਰ ਗਰਬੀ A A P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008584 Credited 10/11/2020   3 MANJIT KAUR(Wife) PB-15-001-031-001/85 SC ਦੌਧਰ ਗਰਬੀ P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008584 Credited 10/11/2020   4 KULWANT KAUR PB-15-001-031-001/90 SC ਦੌਧਰ ਗਰਬੀ A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008584 Credited 10/11/2020   5 JARNAIL KAUR PB-15-001-031-001/99 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008584 Credited 10/11/2020   6 HARDEEP KAUR PB-15-001-031-001/92 SC ਦੌਧਰ ਗਰਬੀ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008584 Credited 10/11/2020   7 GURMAIL KAUR PB-15-001-031-001/91 SC ਦੌਧਰ ਗਰਬੀ A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008584 Credited 10/11/2020   8 GURMEET KAUR PB-15-001-031-001/96 SC ਦੌਧਰ ਗਰਬੀ A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008584 Credited 10/11/2020   Daily Attendence 2 1 8 8 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7627 Average Per labour 953.375

Total man days : 29