Muster Roll No. : 3382	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : Nrega 152    Sanction Date : 20/12/2020
Work Code : 2615001022/RC/9989039830	Work Name : RC(Billu Singh de Ghar to Nahal Singh de Ghar tk) Ajitwal (2615001022/RC/9989039830)

Measurement Book Detail

MB NO.  4874        Page NO.  77

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 Karamjit Kaur(Wife) PB-15-001-022-001/256 SC ਅਜੀਤਵਾਲ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL007608 Credited 01/12/2021   2 Harpreet Kaur(Wife) PB-15-001-022-001/264 SC ਅਜੀਤਵਾਲ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL007608 Credited 01/12/2021   3 Sarbjeet kaur(Self) PB-15-001-022-001/346-A SC ਅਜੀਤਵਾਲ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL007608 Credited 01/12/2021   4 SANTOKH KAUR(Self) PB-15-001-022-001/45 SC ਅਜੀਤਵਾਲ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL007608 Credited 01/12/2021   5 SHINDER KAUR(Wife) PB-15-001-022-001/211 SC ਅਜੀਤਵਾਲ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL007608 Credited 01/12/2021   6 Manjit kaur(Self) PB-15-001-022-001/379 SC ਅਜੀਤਵਾਲ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL009716 Credited 15/12/2021   7 Karamjit Kaur(Self) PB-15-001-022-001/265 SC ਅਜੀਤਵਾਲ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL007608 Credited 01/12/2021   8 SUKHJIT KAUR(Wife) PB-15-001-022-001/43 SC ਅਜੀਤਵਾਲ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK AJITWAL CNRB0006067 2615001WL007608 Credited 01/12/2021   9 Karamjit Kaur(Self) PB-15-001-022-001/641 SC ਅਜੀਤਵਾਲ A P P P P A A 4 269 1076 0 0 1076 CANARA BANK AJITWAL CNRB0006067 2615001WL007608 Credited 01/12/2021   10 MAYA DEVI PB-15-001-022-001/166 SC ਅਜੀਤਵਾਲ A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL007608 Credited 01/12/2021   Daily Attendence 0 10 10 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1479.5

Total man days : 55