Muster Roll No. : 2405	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : NREGA/20/163-66    Sanction Date : 04/11/2020
Work Code : 2605014032/RC/9989031657	Work Name : Interlock Paving from Tarsem Lal house to Surinder Kaur house etc. at Hardo Sheikh (2605014032/RC/9989031657)

Measurement Book Detail

MB NO.  1129        Page NO.  120

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 10 11 12 13 14 15 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 BALWINDER KUMAR HEER(Self) PB-05-014-032-001/120 SC Hardo Sheikh P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL017445 Credited 02/01/2021   2 Charanjeet(Son) PB-05-014-032-001/58 SC Hardo Sheikh P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL017445 Credited 02/01/2021   3 SOKHA(Self) PB-05-014-056-001/12 SC Rampur P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UNION BANK OF INDIA VILLAGE CHUGATTI - JALANDHAR UBIN0545210 2605014WL017445 Credited 01/01/2021   4 BHAJAN LAL PB-05-014-032-001/18 SC Hardo Sheikh P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL017445 Credited 01/01/2021   5 MADAN LAL(Self) PB-05-014-032-001/104 SC Hardo Sheikh P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL017445 Credited 01/01/2021   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 3419

Total man days : 65