Muster Roll No. : 2968	Date From : 20/08/2020    Date To : 26/08/2020	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.  93

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 PARAMJIT SINGH(Self) PB-15-002-014-001/44 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005129 Credited 19/09/2020   2 HARWINDER SINGH(Son) PB-15-002-024-001/129 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ROPAR MAIN PUNB0040800 2615002WL005129 Credited 21/09/2020   3 Sony Singh(Self) PB-15-002-023-001/173 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005129 Credited 19/09/2020   4 Veerpal Kaur(Wife) PB-15-002-023-001/173 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005129 Credited 19/09/2020   5 Balvir Singh(Self) PB-15-002-023-001/190 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005129 Credited 19/09/2020   6 HARJIT KAUR(Wife) PB-15-002-010-001/52 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005129 Credited 19/09/2020   7 Jaspal Kaur(Wife) PB-15-002-024-001/342 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL005129 Credited 21/09/2020   8 Malkit Singh(Self) PB-15-002-024-001/343 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL005129 Credited 21/09/2020   9 Gurdev Kaur(Wife) PB-15-002-024-001/343 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL005129 Credited 21/09/2020   10 Sukhdev Singh(Self) PB-15-002-024-001/347 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL005129 Credited 21/09/2020   11 JASVIR KAUR(Wife) PB-15-002-024-001/129 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL005129 Credited 19/09/2020   12 GURDEV KAUR PB-15-002-024-001/326 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005129 Credited 19/09/2020   13 Jaswinder Singh(Son) PB-15-002-005-001/85 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005129 Credited 19/09/2020   14 CHARANJIT KAUR(Wife) PB-15-002-005-001/85 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA MDAS, HIGHER SECONDARY SCHOOL, MOGA CBIN0283470 2615002WL005129 Credited 19/09/2020   Daily Attendence 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84