Muster Roll No. : 219	Date From : 11/06/2019    Date To : 20/06/2019	Sanction No. : nrega 565    Sanction Date : 13/02/2018
Work Code : 2605016066/DP/74238	Work Name : PMGSY_11(Batch-1,2015-16 Phase-XiiMalsian Shahkot Moga Road to Punia (2605016066/DP/74238)

Measurement Book Detail

MB NO.  56        Page NO.  22

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 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 SURJEET SINGH PB-05-016-067-001/21 OTHER Rajewal P P P P A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003007 Credited 18/09/2019   2 Piara Singh(Husband) PB-05-016-067-001/43 SC Rajewal P P P P P A P P P P 9 241 2169 0 0 2169 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003007 Credited 17/09/2019   3 GURMEJ SINGH(Self) PB-05-016-067-001/84 SC Rajewal P P P P A A A P A A 5 241 1205 0 0 1205 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003007 Credited 18/09/2019   4 BALBIR SINGH(Father) PB-05-016-067-001/50 SC Rajewal P P P P A A P P A A 6 241 1446 0 0 1446 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003007 Credited 18/09/2019   Daily Attendence 4 4 4 4 1 0 2 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1446

Total man days : 24