Muster Roll No. : 1277	Date From : 16/10/2021    Date To : 30/10/2021	Sanction No. : NREGA/21/81-82    Sanction Date : 13/09/2021
Work Code : 2605014032/RC/9989056061	Work Name : Interlock Paving Rasta Shamshanghat Wala at Hardo Sheikh (2605014032/RC/9989056061)

Measurement Book Detail

MB NO.  575        Page NO.  7

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 13 14 15 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 KAMLA PB-05-014-032-001/42 OTHER Hardo Sheikh P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL008555 Credited 26/11/2021   2 ATMA RAM(Self) PB-05-014-032-001/75 SC Hardo Sheikh P A A A P P P P A P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL008555 Credited 01/12/2021   3 AMRIK CHAND(Self) PB-05-014-032-001/133 SC Hardo Sheikh P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL008555 Credited 01/12/2021   4 SANDEEP KAUR(Self) PB-05-014-032-001/140 SC Hardo Sheikh A A P A A A A A A A P P A P P 5 269 1345 0 0 1345 BANK OF BARODA NAKODAR BRANCH BARB0NAKODA 2605014WL008555 Credited 01/12/2021   5 KULWINDER KAUR PB-05-014-032-001/23 SC Hardo Sheikh P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL008555 Credited 01/12/2021   6 SANDEEP(Self) PB-05-014-032-001/80 SC Hardo Sheikh P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL008555 Credited 01/12/2021   Daily Attendence 5 0 5 4 5 5 5 5 0 5 6 6 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 18023 Average Per labour 3003.8333

Total man days : 67