Muster Roll No. : 1988	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 3720b/nrega    Sanction Date : 27/05/2021
Work Code : 2615001022/DP/122287	Work Name : DP/nurery AJITWAL (2615001022/DP/122287)

Measurement Book Detail

MB NO.  5275        Page NO.  17

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 Mahinder Kaur PB-15-001-022-001/233 SC ਅਜੀਤਵਾਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002033 Credited 11/06/2022   2 Harbans Kaur(Self) PB-15-001-022-001/298 SC ਅਜੀਤਵਾਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002033 Credited 11/06/2022   3 Harbans Kaur PB-15-001-022-001/301 SC ਅਜੀਤਵਾਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002033 Credited 11/06/2022   4 Seema(Self) PB-15-001-022-001/336 SC ਅਜੀਤਵਾਲ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL002033 Credited 12/06/2022   5 Malkit Singh(Self) PB-15-001-022-001/282 SC ਅਜੀਤਵਾਲ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL002033 Credited 11/06/2022   6 Charanjit Kaur(Wife) PB-15-001-022-001/231 SC ਅਜੀਤਵਾਲ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL002033 Credited 11/06/2022   7 Baljit Kaur(Self) PB-15-001-022-001/314-A SC ਅਜੀਤਵਾਲ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL002033 Credited 11/06/2022   8 Chranjit Kaur PB-15-001-022-001/228 SC ਅਜੀਤਵਾਲ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL002033 Credited 11/06/2022   9 Paramjeet kaur(Self) PB-15-001-022-001/343-A SC ਅਜੀਤਵਾਲ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL002033 Credited 11/06/2022   10 Gurmeet Kaur(Self) PB-15-001-022-001/299 SC ਅਜੀਤਵਾਲ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK AJITWAL CNRB0006067 2615001WL002033 Credited 11/06/2022   Daily Attendence 9 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59