Muster Roll No. : 1117	Date From : 20/09/2021    Date To : 30/09/2021	Sanction No. : NREGA/20/69-86    Sanction Date : 21/08/2020
Work Code : 2605014032/DP/109895	Work Name : Plantation of Plants road side at Hardo Sheikh (2605014032/DP/109895)

Measurement Book Detail

MB NO.  575        Page NO.  1

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 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 AMRIK CHAND(Self) PB-05-014-032-001/133 SC Hardo Sheikh P P A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL007208 Credited 30/11/2021   2 SANDEEP KAUR(Self) PB-05-014-032-001/140 SC Hardo Sheikh P P A A A A A A A A A 2 269 538 0 0 538 BANK OF BARODA NAKODAR BRANCH BARB0NAKODA 2605014WL007208 Credited 30/11/2021   3 PARAMJIT KAUR(Self) PB-05-014-032-001/82 SC Hardo Sheikh P P A P P P P A A A A 6 269 1614 0 0 1614 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL007208 Credited 30/11/2021   Daily Attendence 3 3 0 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2690 Average Per labour 896.6667

Total man days : 10