Muster Roll No. : 3882	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : Nrega/Admin/2889    Sanction Date : 23/10/2018
Work Code : 2609004095/WH/85586	Work Name : Renovation of village Pond at Sandharsi (2609004095/WH/85586)

Measurement Book Detail

MB NO.  70        Page NO.  31

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 Charanjit Kaur(Self) PB-09-004-095-001/163 SC ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL029136 Credited 12/03/2021   2 Ajmer Kaur(Self) PB-09-004-095-001/171 SC ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 UCO BANK Ghanaur UCBA0002991 2609004WL029136 Credited 12/03/2021   3 Surinder Kaur(Wife) PB-09-004-095-001/22 OTHER ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 15/03/2021   4 Manjit Kaur(Self) PB-09-004-095-001/200 SC ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 15/03/2021   5 AMARJIT SINGH(Self) PB-09-004-095-001/11 SC ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 12/03/2021   6 GURNAM SINGH(Self) PB-09-004-095-001/115 OTHER ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 12/03/2021   7 Gurmel Singh(Self) PB-09-004-095-001/149 SC ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 12/03/2021   8 Hardeep Singh(Self) PB-09-004-095-001/42 SC ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 12/03/2021   9 Satwinder Kaur(Wife) PB-09-004-095-001/50 SC ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 12/03/2021   10 Balvinder Kaur(Self) PB-09-004-095-001/80 SC ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 12/03/2021   11 Balla Rani(Self) PB-09-004-095-001/84 SC ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 15/03/2021   12 Manpreet Kaur(Self) PB-09-004-095-001/85 SC ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 12/03/2021   13 Jarnail Singh(Self) PB-09-004-095-001/94 SC ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 12/03/2021   14 Surinder Kaur(Self) PB-09-004-095-001/96 SC ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 12/03/2021   15 BALKAR SINGH(Self) PB-09-004-095-001/29 OTHER ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 12/03/2021   16 ANJU BALA PB-09-004-095-001/125 OTHER ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 15/03/2021   17 Komal(Self) PB-09-004-095-001/157 SC ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 15/03/2021   18 Paramjit kaur(Self) PB-09-004-072-001/81 OTHER ਮਿਰਜਾ ਪੁਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 12/03/2021   19 Gurmeet Kaur(Self) PB-09-004-095-001/143 SC ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 12/03/2021   20 Karamjit Kaur(Mother) PB-09-004-095-001/125 OTHER ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 12/03/2021   21 Rajni Bala(Self) PB-09-004-095-001/195 SC ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 15/03/2021   22 Balwinder Kaur(Wife) PB-09-004-095-001/2 SC ਸੰਧਾਰਸੀ P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 12/03/2021   23 KAMLESH KAUR PB-09-004-095-001/121 OTHER ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 12/03/2021   24 Gurmel Kaur(Wife) PB-09-004-095-001/115 OTHER ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 12/03/2021   25 Anita Rani(Self) PB-09-004-095-001/155 OTHER ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 12/03/2021   26 Sukhwinder Kaur(Self) PB-09-004-095-001/172 SC ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 12/03/2021   27 Kehar Singh(Self) PB-09-004-095-001/179 SC ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL029136 Credited 12/03/2021   28 AJAIB SINGH(Self) PB-09-004-095-001/22 OTHER ਸੰਧਾਰਸੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL029136 Credited 12/03/2021   Daily Attendence 28 28 0 28 28 27 28

Category Amount Paid(In Rs.) Amount Paid SC 28141 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 43921 Average Per labour 1568.6072

Total man days : 167