Muster Roll No. : 5677	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 3720b/nrega    Sanction Date : 27/05/2021
Work Code : 2615001022/DP/122287	Work Name : DP/nurery AJITWAL (2615001022/DP/122287)

Measurement Book Detail

MB NO.  5275        Page NO.  190

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 SARABJIT KAUR(Wife) PB-15-001-022-001/182 SC ਅਜੀਤਵਾਲ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL012751 Credited 02/02/2022   2 KARNAIL KAUR PB-15-001-022-001/207 SC ਅਜੀਤਵਾਲ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL012751 Credited 02/02/2022   3 DALJIT KAUR(Wife) PB-15-001-022-001/208 SC ਅਜੀਤਵਾਲ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL012751 Credited 02/02/2022   4 Shinder Kaur(Wife) PB-15-001-022-001/222 SC ਅਜੀਤਵਾਲ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL012751 Credited 02/02/2022   5 Shinder Kaur PB-15-001-022-001/253 SC ਅਜੀਤਵਾਲ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL012751 Credited 02/02/2022   6 Bholi Kaur PB-15-001-022-001/255 SC ਅਜੀਤਵਾਲ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL012751 Credited 02/02/2022   7 SHINDER KAUR(Wife) PB-15-001-022-001/211 SC ਅਜੀਤਵਾਲ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL012751 Credited 02/02/2022   8 Baljinder Singh(Self) PB-15-001-022-001/251 SC ਅਜੀਤਵਾਲ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL012751 Credited 03/02/2022   9 Harbans Kaur(Self) PB-15-001-022-001/111-A SC ਅਜੀਤਵਾਲ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL012751 Credited 02/02/2022   10 TEJINDER KAUR(Wife) PB-15-001-022-001/209 SC ਅਜੀਤਵਾਲ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA AJITWAL SBIN0050987 2615001WL012751 Credited 02/02/2022   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 538

Total man days : 20