Muster Roll No. : 393	Date From : 17/06/2020    Date To : 25/06/2020	Sanction No. : Nrega/47-48/1    Sanction Date : 19/06/2017
Work Code : 2605014061/WH/39729	Work Name : Renovation of Pond,Sanghe Jagir 1.56 (2605014061/WH/39729)

Measurement Book Detail

MB NO.  1464        Page NO.  44

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 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 ARJAN PARSAD(Self) PB-05-014-061-001/64 SC Sanghe Jagir P P P P A P P P P 8 263 2104 0 0 2104 BANK OF BARODA NAKODAR BRANCH BARB0NAKODA 2605014WL003761 Credited 04/07/2020   2 KKULWINDER KAUR(Self) PB-05-014-061-001/65 SC Sanghe Jagir P P P A A A A P P 5 263 1315 0 0 1315 CANARA BANK LITRAN CNRB0002106 2605014WL003761 Credited 04/07/2020   3 PREETU RAM(Self) PB-05-014-061-001/66 SC Sanghe Jagir P P P P A P P P P 8 263 2104 0 0 2104 CANARA BANK LITRAN CNRB0002106 2605014WL003761 Credited 04/07/2020   4 PREM LAL(Self) PB-05-014-061-001/62 SC Sanghe Jagir P P P P A P P P P 8 263 2104 0 0 2104 CANARA BANK LITRAN CNRB0002106 2605014WL003761 Credited 04/07/2020   5 BINDER(Daughter-in-Law) PB-05-014-047-001/39 SC Natt P P P P A P P P P 8 263 2104 0 0 2104 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL003761 Credited 04/07/2020   6 JASWINDER KAUR(Self) PB-05-014-047-001/52 SC Natt P P P P A P P P P 8 263 2104 0 0 2104 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL003761 Credited 04/07/2020   7 REKHA(Self) PB-05-014-047-001/68 SC Natt P P P P A P P P P 8 263 2104 0 0 2104 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL003761 Credited 04/07/2020   8 JASVIR RAM(Husband) PB-05-014-047-001/52 SC Natt P P P P A P P P P 8 263 2104 0 0 2104 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL003761 Credited 04/07/2020   9 BACHNI(Wife) PB-05-014-061-001/25 SC Sanghe Jagir P P P P A P P P P 8 263 2104 0 0 2104 BANK OF INDIA NURMAHAL BKID0006417 2605014WL003761 Credited 06/07/2020   10 BALWANT RAI(Father) PB-05-014-061-001/26 SC Sanghe Jagir P P P P A P P P P 8 263 2104 0 0 2104 BANK OF INDIA NURMAHAL BKID0006417 2605014WL003761 Credited 06/07/2020   11 SITO(Wife) PB-05-014-061-001/30 SC Sanghe Jagir P P P P A P P P P 8 263 2104 0 0 2104 BANK OF INDIA NURMAHAL BKID0006417 2605014WL003761 Credited 06/07/2020   12 GURWINDER KAUR(Wife) PB-05-014-061-001/32 SC Sanghe Jagir P P P P A P P P P 8 263 2104 0 0 2104 BANK OF INDIA NURMAHAL BKID0006417 2605014WL003761 Credited 06/07/2020   13 USHA RANI(Wife) PB-05-014-061-001/23 SC Sanghe Jagir P P P P A P P P P 8 263 2104 0 0 2104 BANK OF INDIA NURMAHAL BKID0006417 2605014WL003761 Credited 06/07/2020   14 JASWINDER KAUR(Wife) PB-05-014-061-001/27 SC Sanghe Jagir P P P P A P P P P 8 263 2104 0 0 2104 BANK OF INDIA NURMAHAL BKID0006417 2605014WL003761 Credited 06/07/2020   15 RANO(Wife) PB-05-014-061-001/15 SC Sanghe Jagir P P P P A P P P P 8 263 2104 0 0 2104 BANK OF INDIA NURMAHAL BKID0006417 2605014WL003761 Credited 04/07/2020   16 CHARAN DAS(Self) PB-05-014-061-001/28 SC Sanghe Jagir P P P P A P P P P 8 263 2104 0 0 2104 BANK OF INDIA NURMAHAL BKID0006417 2605014WL003761 Credited 06/07/2020   17 SOM LAL(Self) PB-05-014-061-001/59 SC Sanghe Jagir P P P P A P P P P 8 263 2104 0 0 2104 BANK OF INDIA NURMAHAL BKID0006417 2605014WL025111 Credited 18/06/2021   Daily Attendence 17 17 17 16 0 16 16 17 17

Category Amount Paid(In Rs.) Amount Paid SC 34979 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34979 Average Per labour 2057.5881

Total man days : 133