Muster Roll No. : 1216	Date From : 19/05/2021    Date To : 25/05/2021	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.  4836        Page NO.  9

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 GURNAM SINGH(Self) PB-15-002-023-001/112 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002521 Credited 08/06/2021   2 SUKHWINDER KAUR PB-15-002-023-001/140 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002521 Credited 08/06/2021   3 ANGREJ SINGH(Self) PB-15-002-023-001/159 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002521 Credited 08/06/2021   4 hardeep singh(Husband) PB-15-002-023-001/164 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002521 Credited 08/06/2021   5 Jagseer Singh(Self) PB-15-002-023-001/178 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002521 Credited 08/06/2021   6 Jioon Singh(Self) PB-15-002-023-001/214 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002521 Credited 08/06/2021   7 Gurdeep Singh(Self) PB-15-002-023-001/226 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002521 Credited 08/06/2021   8 Kuldeep Kaur(Wife) PB-15-002-023-001/226 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002521 Credited 08/06/2021   9 Raj Singh(Self) PB-15-002-023-001/230 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002521 Credited 08/06/2021   10 Kaur singh(Self) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002521 Credited 08/06/2021   11 Gurmel kaur(Wife) PB-15-002-023-001/34 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002521 Credited 08/06/2021   12 Amritpal Kaur(Self) PB-15-002-010-001/177 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002521 Credited 08/06/2021   13 kulwinder kaur PB-15-002-023-001/79 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL002521 Credited 08/06/2021   14 BABU SINGH(Self) PB-15-002-010-001/33 SC ਚੋਟੀਆਂ ਟੋਬਾ P A A P A P P 4 269 1076 0 0 1076 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002521 Credited 08/06/2021   15 Dici singh(Self) PB-15-002-023-001/47 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P A P P 4 269 1076 0 0 1076 UCO BANK BAGHA PURANA UCBA0002306 2615002WL002521 Credited 08/06/2021   Daily Attendence 15 0 0 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1076

Total man days : 60