Muster Roll No. : 3017	Date From : 16/02/2021    Date To : 27/02/2021	Sanction No. : NREGA/20/172-74    Sanction Date : 20/11/2020
Work Code : 2605014032/RC/9989032817	Work Name : Interlock Paving from Hans Raj house to Guruduwara wali Gali etc. at Hardo Sheikh (2605014032/RC/9989032817)

Measurement Book Detail

MB NO.  1129        Page NO.  146

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 8 9 10 11 12 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 RAJ KUMAR(Self) PB-05-014-032-001/107 SC Hardo Sheikh B P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK NURMAHAL PSIB0000390 2605014WL022845 Credited 12/03/2021   2 KULWINDER KAUR(Self) PB-05-014-032-001/134 SC Hardo Sheikh B P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK NURMAHAL PSIB0000390 2605014WL022845 Credited 12/03/2021   3 KAMLA PB-05-014-032-001/42 OTHER Hardo Sheikh B P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL022845 Credited 12/03/2021   4 AMRIK CHAND(Self) PB-05-014-032-001/133 SC Hardo Sheikh B P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL022845 Credited 12/03/2021   5 SANDEEP KAUR(Self) PB-05-014-032-001/140 SC Hardo Sheikh B P P P P A P P P P P P 10 263 2630 0 0 2630 BANK OF BARODA NAKODAR BRANCH BARB0NAKODA 2605014WL022845 Credited 12/03/2021   6 RAM LUBAIYA PB-05-014-032-001/38 OTHER Hardo Sheikh B P P P P A P P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL022845 Credited 12/03/2021   7 BAKHSHO(Self) PB-05-014-032-001/81 SC Hardo Sheikh B P P P P A P P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL022845 Credited 12/03/2021   Daily Attendence 0 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 2630

Total man days : 70