Muster Roll No. : 2417	Date From : 09/09/2021    Date To : 15/09/2021	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.  191

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 karamjit kaur(Wife) PB-15-002-014-001/207 SC ਡਰੋਲੀ ਭਾਈ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005482 Credited 05/10/2021   2 daljit kaur(Wife) PB-15-002-014-001/213 SC ਡਰੋਲੀ ਭਾਈ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005482 Credited 05/10/2021   3 harjit kaur(Wife) PB-15-002-014-001/221 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005482 Credited 05/10/2021   4 gora singh(Self) PB-15-002-014-001/233 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005482 Credited 05/10/2021   5 nachatter singh(Self) PB-15-002-014-001/237 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005482 Credited 05/10/2021   6 JASPAL KAUR(Wife) PB-15-002-014-001/24 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005482 Credited 05/10/2021   7 BAWA SINGH(Self) PB-15-002-014-001/267 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005482 Credited 05/10/2021   8 VEERPALKAUR PB-15-002-014-001/276 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005482 Credited 05/10/2021   9 KULWINDER KAUR PB-15-002-014-001/279 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005482 Credited 05/10/2021   10 harjit kaur(Wife) PB-15-002-014-001/299 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005482 Credited 05/10/2021   11 KIRANDEEP KAUR(Wife) PB-15-002-014-001/3 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005482 Credited 05/10/2021   12 MANJIT KAUR(Wife) PB-15-002-014-001/30 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005482 Credited 05/10/2021   13 DEWINDER KAUR(Wife) PB-15-002-014-001/310 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005482 Credited 05/10/2021   Daily Attendence 13 13 13 0 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 20444 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20444 Average Per labour 1572.6154

Total man days : 76