Muster Roll No. : 2802	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 3720/nreg    Sanction Date : 27/05/2021
Work Code : 2615002010/DP/119758	Work Name : 2020-21 maintance chotia thoba (2615002010/DP/119758)

Measurement Book Detail

MB NO.  4836        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 MAKHAN SINGH(Self) PB-15-002-006-001/29 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005824 Credited 05/10/2021   2 JASPAL KAUR(Wife) PB-15-002-006-001/29 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005824 Credited 05/10/2021   3 Mandeep Kaur(Self) PB-15-002-006-001/335 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005824 Credited 05/10/2021   4 KARAMJIT KAUR(Wife) PB-15-002-006-001/57 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005824 Credited 05/10/2021   5 JASPAL KAUR(Wife) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005824 Credited 05/10/2021   6 Amandeep Kaur(Self) PB-15-002-006-001/329 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615002WL005824 Credited 05/10/2021   7 sahab singh(Self) PB-15-002-010-001/111 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005824 Credited 05/10/2021   8 Satwant Kaur(Daughter) PB-15-002-010-001/114 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005824 Credited 05/10/2021   9 Sewak Singh(Self) PB-15-002-010-001/123 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P X X 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005824 Credited 05/10/2021   10 Sukhwinder kaur(Wife) PB-15-002-006-001/96 SC ਚੰਦ ਪੁਰਾਣਾ A P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005824 Credited 05/10/2021   11 kuldeep kaur(Wife) PB-15-002-010-001/108 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005824 Credited 05/10/2021   Daily Attendence 10 11 10 1 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1467.2727

Total man days : 60