Muster Roll No. : 679	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 3720/nreg    Sanction Date : 27/05/2021
Work Code : 2615002010/DP/119758	Work Name : 2020-21 maintance chotia thoba (2615002010/DP/119758)

Measurement Book Detail

MB NO.  4836        Page NO.  197

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 JOGINDER SINGH(Husband) PB-15-002-024-001/272 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL000781 Credited 19/05/2022   2 MAGHAR SINGH(Self) PB-15-002-024-001/298 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL000781 Credited 19/05/2022   3 DARSHAN KAUR(Wife) PB-15-002-024-001/146 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL000781 Credited 19/05/2022   4 BALKARAN SINGH(Self) PB-15-002-024-001/219 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL000781 Credited 19/05/2022   5 GULJAR SINGH(Self) PB-15-002-024-001/135 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000781 Credited 19/05/2022   6 BHOLI KAUR(Wife) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000781 Credited 19/05/2022   7 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000781 Credited 19/05/2022   8 BHAJAN KAUR(Wife) PB-15-002-024-001/291 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000781 Credited 19/05/2022   Daily Attendence 8 8 0 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46