Muster Roll No. : 3962	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 3845 nrega    Sanction Date : 08/06/2021
Work Code : 2615001001/FP/9989034799	Work Name : Renovation of Drain(RD 0-34000) Sub reach RD 1600-3200 Daudhar Sharki (2615001001/FP/9989034799)

Measurement Book Detail

MB NO.  5274        Page NO.  98

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 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 210.2 210.2 0 0 210.2 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008977 Credited 01/12/2021   2 RAJVIR KAUR(Wife) PB-15-001-001-001/80 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 210.2 1051 0 0 1051 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008977 Credited 01/12/2021   3 Pardeep Kaur(Self) PB-15-001-001-001/748 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 210.2 1261.2 0 0 1261.2 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008977 Credited 01/12/2021   4 SARABJIT KAUR(Wife) PB-15-001-001-001/78 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A P 4 210.2 840.8 0 0 840.8 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008977 Credited 01/12/2021   5 Harpreet Kaur(Wife) PB-15-001-001-001/749 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 210.2 1051 0 0 1051 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008977 Credited 01/12/2021   6 Kulwinder Kaur(Self) PB-15-001-001-001/758 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 210.2 1051 0 0 1051 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008977 Credited 01/12/2021   7 Jaspreet Kaur(Wife) PB-15-001-001-001/771 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P A P 5 210.2 1051 0 0 1051 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008977 Credited 01/12/2021   Daily Attendence 7 5 6 4 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6516.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6516.2 Average Per labour 930.8857

Total man days : 31