Muster Roll No. : 1809	Date From : 03/07/2023    Date To : 14/07/2023	Sanction No. : 5248/02    Sanction Date : 05/04/2023
Work Code : 2614001046/IC/104565	Work Name : Estimate of Patchwork of Nawanshahr Branch from RD 31710 to 52254 under MGNREGA (2614001046/IC/104565)

Measurement Book Detail

MB NO.  570        Page NO.  85

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 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 ਰਾਣਾ PB-14-001-047-001/42 OTHER MIRPUR LAKHA (177) P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003199 Credited 21/07/2023   2 Pakhar Ram PB-14-001-023-001/160 SC GARHI AJIT SINGH (208) P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL003199 Credited 21/07/2023   3 Sunny(Self) PB-14-001-065-001/168 SC SAKOHPUR (173) P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL003199 Credited 22/07/2023   4 Amarjit(Self) PB-14-001-062-001/129 SC RATAINDA (197) P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL003199 Credited 21/07/2023   5 Tarsem Kaur PB-14-001-023-001/78 SC GARHI AJIT SINGH (208) P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003199 Credited 21/07/2023   6 Kulwinder Kaur(Self) PB-14-001-065-001/98 SC SAKOHPUR (173) P P P P A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003199 Credited 21/07/2023   Daily Attendence 6 6 6 6 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 2979.5

Total man days : 59