Muster Roll No. : 4030	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 3720/nrega    Sanction Date : 17/05/2021
Work Code : 2615002014/DP/119044	Work Name : raising of nursary daroli bhai (2615002014/DP/119044)

Measurement Book Detail

MB NO.  5058        Page NO.  152

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 KULDEEP KAUR PB-15-002-014-001/254 SC ਡਰੋਲੀ ਭਾਈ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007984 Credited 30/11/2021   2 MANJIT KAUR(Self) PB-15-002-014-001/37 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007984 Credited 30/11/2021   3 Bubble PB-15-002-014-001/374 SC ਡਰੋਲੀ ਭਾਈ P P A P X X X 3 269 807 0 0 807 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007984 Credited 30/11/2021   4 Veerpal Kaur(Self) PB-15-002-014-001/426 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007984 Credited 30/11/2021   5 CHINDER KAUR(Wife) PB-15-002-014-001/16 SC ਡਰੋਲੀ ਭਾਈ P P A P P X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007984 Credited 30/11/2021   6 KULDEEP KAUR PB-15-002-014-001/171 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007984 Credited 30/11/2021   7 BALDEEP KAUR(Wife) PB-15-002-014-001/174 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007984 Credited 30/11/2021   8 KULWANT KAUR(Wife) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007984 Credited 30/11/2021   9 pyro kaur(Daughter) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007984 Credited 30/11/2021   10 harjit kaur(Wife) PB-15-002-014-001/221 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007984 Credited 30/11/2021   Daily Attendence 9 9 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 1371.9

Total man days : 51