Muster Roll No. : 7492	Date From : 24/02/2021    Date To : 28/02/2021	Sanction No. : 218/pa    Sanction Date : 25/11/2020
Work Code : 2608001034/LD/9989013784	Work Name : Govt School Work Under Nrega vill Passiwal 2020-21 (2608001034/LD/9989013784)

Measurement Book Detail

MB NO.  23        Page NO.  2

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 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 SEELA DEVI(Wife) PB-08-001-034-001/10 OTHER PASSIWAL P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018156 Credited 12/03/2021   2 BALVIR SINGH(Self) PB-08-001-034-001/112 OTHER PASSIWAL P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018156 Credited 12/03/2021   3 BHOLE DEVI(Wife) PB-08-001-034-001/27 OTHER PASSIWAL P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018156 Credited 12/03/2021   4 PINKI DEVI(Wife) PB-08-001-034-001/35 OTHER PASSIWAL P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018156 Credited 12/03/2021   5 MEENA KUMARI(Wife) PB-08-001-034-001/76 SC PASSIWAL P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018156 Credited 12/03/2021   6 KISHANA DEVI(Wife) PB-08-001-034-001/77 OTHER PASSIWAL P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018156 Credited 12/03/2021   7 SUMANA DEVI(Wife) PB-08-001-034-001/81 OTHER PASSIWAL P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018156 Credited 12/03/2021   8 SURJIT KAUR(Wife) PB-08-001-034-001/85 SC PASSIWAL P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018156 Credited 12/03/2021   Daily Attendence 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 8416 Average Per labour 1052

Total man days : 32