Muster Roll No. : 1219	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : Nrega/20/332-334    Sanction Date : 17/03/2021
Work Code : 2605014079/RC/9989042206	Work Name : Brick Paving from Sewa Singh house to Road etc. at Tagra (2605014079/RC/9989042206)

Measurement Book Detail

MB NO.  573        Page NO.  47

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 11 12 13 14 15 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 KULWINDER PAL(Self) PB-05-014-027-001/54 OTHER Gorsian Nihal B P P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL008034 Credited 27/10/2021   2 MALKIT RAM(Self) PB-05-014-027-001/62 SC Gorsian Nihal B P P P P P P P A P P P P P P 13 269 3497 0 0 3497 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL008034 Credited 30/11/2021   3 TARSEM LAL(Self) PB-05-014-079-001/10 SC Tagra B P A A A A A A A A A A A A A 1 269 269 0 0 269 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL008034 Credited 30/11/2021   4 Rani PB-05-014-079-001/11 SC Tagra B P A A A A A A A A A A A A A 1 269 269 0 0 269 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL008034 Credited 30/11/2021   5 Gurpreet singh bangar(Self) PB-05-014-079-001/12 SC Tagra B P A A A A A A A A A A A A A 1 269 269 0 0 269 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL008034 Credited 30/11/2021   6 Satpal Singh(Self) PB-05-014-079-001/14 SC Tagra B P A A A A A A A A A A A A A 1 269 269 0 0 269 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL008034 Credited 30/11/2021   7 Bhupinder kaur(Self) PB-05-014-079-001/16 SC Tagra B P A A A A A A A A A A A A A 1 269 269 0 0 269 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL008034 Credited 30/11/2021   8 RAJWINDER PAL PB-05-014-027-001/15 SC Gorsian Nihal B P P P P P P P A P P P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL008034 Credited 30/11/2021   Daily Attendence 0 8 3 3 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8339 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1479.5

Total man days : 44