Muster Roll No. : 5054	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : 20-24/g/nrega    Sanction Date : 16/04/2020
Work Code : 2615002022/DP/106368	Work Name : Plantation other road (Gill) (2615002022/DP/106368)

Measurement Book Detail

MB NO.  5985        Page NO.  134

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 HARWINDER SINGH(Son) PB-15-002-024-001/129 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ROPAR MAIN PUNB0040800 2615002WL009600 Credited 01/12/2020   2 SUKHWINDER KAUR(Wife) PB-15-002-010-001/73 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009600 Credited 01/12/2020   3 MAGHAR SINGH(Self) PB-15-002-024-001/298 SC ਜੈ ਮਲ ਵਾਲਾ A A A A P P P 3 263 789 0 0 789 IDBI BANK Gajjanwala IBKL0001652 2615002WL009600 Credited 01/12/2020   4 HARPAL KAUR(Wife) PB-15-002-024-001/34 SC ਜੈ ਮਲ ਵਾਲਾ A A A A P P P 3 263 789 0 0 789 IDBI BANK Gajjanwala IBKL0001652 2615002WL009600 Credited 01/12/2020   5 Sharnjeet Kaur(Self) PB-15-002-024-001/392 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 IDBI BANK Gajjanwala IBKL0001652 2615002WL009600 Credited 01/12/2020   6 PARAMJIT KAUR(Wife) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P P A A A P 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009600 Credited 01/12/2020   7 RAM SINGH(Self) PB-15-002-024-001/29 SC ਜੈ ਮਲ ਵਾਲਾ A A A A A P P 2 263 526 0 0 526 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009600 Credited 01/12/2020   8 BHAJAN KAUR(Wife) PB-15-002-024-001/291 SC ਜੈ ਮਲ ਵਾਲਾ P A A A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009600 Credited 01/12/2020   Daily Attendence 5 4 3 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 854.75

Total man days : 26