Muster Roll No. : 1979	Date From : 07/03/2022    Date To : 14/03/2022	Sanction No. : NREGA/4071    Sanction Date : 03/12/2021
Work Code : 2610001081/WH/9989017687	Work Name : Remodeling & Renovation of Pond at Vill. Faridpur Kalan (2610001081/WH/9989017687)

Measurement Book Detail

MB NO.  1599        Page NO.  35

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 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 RANI(Self) PB-10-001-081-001/46 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA MALERKOTLA UBIN0825565 2610001WL015691 Credited 03/04/2022   2 SHEHREEN(Daughter) PB-10-001-081-001/52 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL015691 Credited 03/04/2022   3 GURMIT KAUR(Self) PB-10-001-081-001/10 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL015691 Credited 22/04/2022   4 RAJIYA(Wife) PB-10-001-081-001/70 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL015691 Credited 22/04/2022   5 BALKISA(Self) PB-10-001-081-001/47 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL015691 Credited 04/04/2022   6 NAJIRA(Self) PB-10-001-081-001/64 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL015691 Credited 04/04/2022   7 RAM SINGH(Father) PB-10-001-081-001/32 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL015691 Credited 22/04/2022   8 NAJIRA(Self) PB-10-001-081-001/69-A OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL015691 Credited 03/04/2022   9 Darbara Singh(Husband) PB-10-001-081-001/10 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL015691 Credited 21/04/2022   10 GULJARA(Sister) PB-10-001-081-001/64 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL015691 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 18292 Average Per labour 1829.2

Total man days : 68