Muster Roll No. : 4851	Date From : 19/10/2020    Date To : 25/10/2020	Sanction No. : 279Nrega    Sanction Date : 09/10/2020
Work Code : 2615001001/IC/86337	Work Name : Maintance of Daudar Minor(Daudar) (2615001001/IC/86337)

Measurement Book Detail

MB NO.  4862        Page NO.  153

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 BHINDER KAUR(Wife) PB-15-001-001-001/223 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008872 Credited 10/11/2020   2 Chhindo Kaur(Self) PB-15-001-001-001/218-A OTHER ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008872 Credited 10/11/2020   3 SHINDER KAUR PB-15-001-001-001/222 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008872 Credited 10/11/2020   4 JASVIR KAUR PB-15-001-001-001/214 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008872 Credited 10/11/2020   5 KAMALJIT KAUR(Wife) PB-15-001-001-001/229 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008872 Credited 10/11/2020   6 MANJIT KAUR(Wife) PB-15-001-001-001/209 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615001WL008872 Credited 10/11/2020   7 GURBINDER KAUR(Wife) PB-15-001-001-001/226 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008872 Credited 10/11/2020   8 MANJIT KAUR(Wife) PB-15-001-001-001/227 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008872 Credited 10/11/2020   9 BALJIT SINGH(Self) PB-15-001-001-001/213 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008872 Credited 10/11/2020   10 SIMARJIT KAUR(Wife) PB-15-001-001-001/215 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008872 Credited 10/11/2020   Daily Attendence 9 8 6 7 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 10257 Average Per labour 1025.7

Total man days : 39