Muster Roll No. : 4861	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 AMARJIT KAUR(Wife) PB-15-001-001-001/63 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL008872 Credited 11/11/2020   2 Sarabjeet Kaur(Self) PB-15-001-001-001/635 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008872 Credited 11/11/2020   3 Chran Kaur(Self) PB-15-001-001-001/653 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   4 Manjit Kaur(Self) PB-15-001-001-001/621 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   5 Rekha Kaur(Self) PB-15-001-001-001/623 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   6 Jasvir Kaur(Self) PB-15-001-001-001/645 SC 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   7 GURPREET KAUR(Daughter-in-Law) PB-15-001-001-001/65 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008872 Credited 10/11/2020   8 Gurdev Kaur(Self) PB-15-001-001-001/620 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   Daily Attendence 8 7 5 5 4 0 1

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 986.25

Total man days : 30