Muster Roll No. : 2640	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : NREGA/20/172-74    Sanction Date : 20/11/2020
Work Code : 2605014032/RC/9989032817	Work Name : Interlock Paving from Hans Raj house to Guruduwara wali Gali etc. at Hardo Sheikh (2605014032/RC/9989032817)

Measurement Book Detail

MB NO.  1129        Page NO.  126

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 12 13 14 15 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 BALWINDER KUMAR HEER(Self) PB-05-014-032-001/120 SC Hardo Sheikh P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL018956 Credited 12/03/2021   2 AMRIK CHAND(Self) PB-05-014-032-001/133 SC Hardo Sheikh P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL018956 Credited 12/03/2021   3 JAGIRO PB-05-014-032-001/17 SC Hardo Sheikh P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL018956 Credited 15/03/2021   4 JAGDISH KUMAR(Self) PB-05-014-032-001/85 OTHER Hardo Sheikh P P A P P P P X X X X X X X X 6 263 1578 0 0 1578 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL018956 Credited 15/03/2021   5 RAJ PB-05-014-032-001/30 SC Hardo Sheikh P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL018956 Credited 12/03/2021   Daily Attendence 5 5 0 5 5 5 5 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 3050.8

Total man days : 58