Muster Roll No. : 4544	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 3720/nrega    Sanction Date : 17/05/2021
Work Code : 2615002014/DP/119044	Work Name : raising of nursary daroli bhai (2615002014/DP/119044)

Measurement Book Detail

MB NO.  5362        Page NO.  6

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 MOHINDER KAUR(Wife) PB-15-002-013-001/65 SC ਦਾਰਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010260 Credited 23/12/2021   2 CHARAN KAUR(Wife) PB-15-002-013-001/93 SC ਦਾਰਾਪੁਰ P P P A A A A 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010260 Credited 23/12/2021   3 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P P P P A A A 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010260 Credited 23/12/2021   4 HANSO KAUR PB-15-002-014-001/166 SC ਡਰੋਲੀ ਭਾਈ P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010260 Credited 23/12/2021   5 SUKMANDER SINGH(Self) PB-15-002-014-001/170 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010260 Credited 23/12/2021   6 kulwinder kaur(Wife) PB-15-002-014-001/187 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010260 Credited 24/12/2021   7 bachittar singh(Self) PB-15-002-014-001/214 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010260 Credited 23/12/2021   8 Sarabjit Kaur(Wife) PB-15-002-014-001/338 SC ਡਰੋਲੀ ਭਾਈ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010260 Credited 23/12/2021   9 Sukhdeep Singh(Self) PB-15-002-014-001/505 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010260 Credited 23/12/2021   10 Amandeep Kaur(Daughter) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA AJITWAL SBIN0050987 2615002WL010260 Credited 23/12/2021   11 PARAMKIT KAUR(Wife) PB-15-002-013-001/98 SC ਦਾਰਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615002WL010260 Credited 23/12/2021   12 PARAMJIT KAUR(Wife) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL010260 Credited 23/12/2021   Daily Attendence 12 12 10 8 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1210.5

Total man days : 54