Muster Roll No. : 268	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : nrega.2366    Sanction Date : 12/10/2021
Work Code : 2605018037/RC/9989058264	Work Name : Rural Connecitivty(Gurdial Singh to Jaswant Singh, Sarvan to Shiv, Jeet to Sukhwinder,etc. 25.38 Lac (2605018037/RC/9989058264)

Measurement Book Detail

MB NO.  216        Page NO.  77

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 JOGRAJ(Self) PB-05-018-037-001/45 SC KANDHALA GURU P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL001655 Credited 01/08/2023   2 PARMJIT KAUR(Self) PB-05-018-037-001/52 SC KANDHALA GURU P A P P P P P 6 303 1818 0 0 1818 UCO BANK BHOGPUR UCBA0000326 2605018WL001655 Credited 01/08/2023   3 SUDESH KUMAR(Self) PB-05-018-037-001/132 SC KANDHALA GURU P A P P P P P 6 303 1818 0 0 1818 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001655 Credited 01/08/2023   4 JASVIR KAUR(Wife) PB-05-018-037-001/63 SC KANDHALA GURU P A P P P P P 6 303 1818 0 0 1818 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001655 Credited 01/08/2023   5 SURINDER KAUR(Self) PB-05-018-037-001/65 SC KANDHALA GURU P A P P P P P 6 303 1818 0 0 1818 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001655 Credited 01/08/2023   6 SHEEBO(Wife) PB-05-018-037-001/44 OTHER KANDHALA GURU P A P P P P P 6 303 1818 0 0 1818 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001655 Credited 01/08/2023   7 KUSHLEYA(Self) PB-05-018-037-001/57 SC KANDHALA GURU P A P P P P P 6 303 1818 0 0 1818 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001655 Credited 01/08/2023   8 MANJIT KAUR(Wife) PB-05-018-037-001/33 OTHER KANDHALA GURU P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL001655 Credited 01/08/2023   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48