Muster Roll No. : 3725	Date From : 28/10/2021    Date To : 03/11/2021	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.  97

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 Rajwinder Kaur(Self) PB-15-001-001-001/755 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 264.91 1324.55 0 0 1324.55 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008503 Credited 30/11/2021   2 JOGINDER KAUR(Wife) PB-15-001-001-001/75 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A A A A 1 264.91 264.91 0 0 264.91 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008503 Credited 30/11/2021   3 Asha Rani(Self) PB-15-001-001-001/733 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 264.91 264.91 0 0 264.91 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008503 Credited 30/11/2021   4 Parmjit Kaur(Wife) PB-15-001-001-001/740 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A P A A 3 264.91 794.73 0 0 794.73 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008503 Credited 30/11/2021   5 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A A P P 3 264.91 794.73 0 0 794.73 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008503 Credited 30/11/2021   6 RAJVIR KAUR(Wife) PB-15-001-001-001/80 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 264.91 1324.55 0 0 1324.55 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008503 Credited 30/11/2021   7 Pardeep Kaur(Self) PB-15-001-001-001/748 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 264.91 1589.46 0 0 1589.46 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008503 Credited 30/11/2021   8 SARABJIT KAUR(Wife) PB-15-001-001-001/78 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 264.91 1589.46 0 0 1589.46 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008503 Credited 30/11/2021   9 Kulwinder Kaur(Self) PB-15-001-001-001/758 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 264.91 529.82 0 0 529.82 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008503 Credited 30/11/2021   10 Jaspreet Kaur(Wife) PB-15-001-001-001/771 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A P P P 4 264.91 1059.64 0 0 1059.64 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008503 Credited 30/11/2021   11 Harpreet Kaur(Wife) PB-15-001-001-001/749 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A P A A 3 264.91 794.73 0 0 794.73 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008503 Credited 30/11/2021   Daily Attendence 9 5 8 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 10331.49 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10331.49 Average Per labour 939.2264

Total man days : 39