Muster Roll No. : 1	Date From : 01/04/2022    Date To : 07/04/2022	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.  155

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 Rani Kaur(Self) PB-15-002-006-001/313 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 282 1410 0 0 1410 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL00003 Credited 13/05/2022   2 JASVIR KAUR(Wife) PB-15-002-006-001/60 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00003 Credited 13/05/2022   3 AMANDEEP KAUR(Wife) PB-15-002-006-001/195 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00003 Credited 13/05/2022   4 BEANT KAUR(Wife) PB-15-002-006-001/221 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00003 Credited 13/05/2022   5 KARAMJIT KAUR(Wife) PB-15-002-006-001/101 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00003 Credited 13/05/2022   6 SUKHWINDER KAUR(Wife) PB-15-002-006-001/112 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00003 Credited 13/05/2022   7 JASVIR KAUR(Wife) PB-15-002-006-001/113 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00003 Credited 13/05/2022   8 SWARAN KAUR(Wife) PB-15-002-006-001/116 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00003 Credited 13/05/2022   9 HARJIT KAUR(Self) PB-15-002-006-001/187 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00003 Credited 13/05/2022   10 Karmjit Kaur(Daughter-in-Law) PB-15-002-006-001/144 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 282 1410 0 0 1410 INDIAN BANK Bagha Purana IDIB000B536 2615002WL00003 Credited 13/05/2022   Daily Attendence 10 10 0 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57