Muster Roll No. : 1284	Date From : 01/09/2020    Date To : 10/09/2020	Sanction No. : NREGA/20/69-86    Sanction Date : 21/08/2020
Work Code : 2605014032/DP/109895	Work Name : Plantation of Plants road side at Hardo Sheikh (2605014032/DP/109895)

Measurement Book Detail

MB NO.  1129        Page NO.  108

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 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 Charanjeet(Son) PB-05-014-032-001/58 SC Hardo Sheikh P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL009796 Credited 28/09/2020   2 RAJ RANI PB-05-014-032-001/3 SC Hardo Sheikh P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL009796 Credited 25/09/2020   3 KULDIP KAUR(Self) PB-05-014-032-001/114 SC Hardo Sheikh P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK SHANKAR, JALANDHAR PUNB0471300 2605014WL009796 Credited 28/09/2020   4 PAVITTAR SINGH(Self) PB-05-014-032-001/111 OTHER Hardo Sheikh P P P P P A P P P P 9 263 2367 0 0 2367 HDFC SHANKAR HDFC0002495 2605014WL009796 Credited 28/09/2020   5 KAMALJIT KUMAR(Self) PB-05-014-032-001/94 OTHER Hardo Sheikh P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB Noormahal PUNB0PGB003 2605014WL009796 Credited 28/09/2020   Daily Attendence 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 2367

Total man days : 45