Muster Roll No. : 2407	Date From : 02/09/2021    Date To : 08/09/2021	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.  4834        Page NO.  190

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 Kulwant kaur(Mother) PB-15-002-014-001/101 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005404 Credited 05/10/2021   2 Iqbal singh(Brother) PB-15-002-014-001/114 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005404 Credited 05/10/2021   3 HARBANS SINGH(Self) PB-15-002-014-001/12 SC ਡਰੋਲੀ ਭਾਈ P P P A X X X 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005404 Credited 05/10/2021   4 baljinder kaur(Wife) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005404 Credited 05/10/2021   5 SUKHDEV SINGH(Self) PB-15-002-014-001/16 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005404 Credited 05/10/2021   6 CHINDER KAUR(Wife) PB-15-002-014-001/16 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005404 Credited 05/10/2021   7 CHARAN KAUR(Wife) PB-15-002-014-001/164 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005404 Credited 05/10/2021   8 KULWANT KAUR(Wife) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005404 Credited 05/10/2021   9 pyro kaur(Daughter) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005404 Credited 05/10/2021   10 jaswinder kaur(Wife) PB-15-002-014-001/186 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005404 Credited 05/10/2021   11 HARMEEN KAUR(Wife) PB-15-002-008-001/183 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL005404 Credited 05/10/2021   Daily Attendence 11 11 11 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1540.6364

Total man days : 63