Muster Roll No. : 3408	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : NREGA-2342    Sanction Date : 29/08/2022
Work Code : 2610011015/AV/9989038498	Work Name : Const. of Panchayat Ghar at Vill. Sherpur (2610011015/AV/9989038498)

Measurement Book Detail

MB NO.  5015        Page NO.  60

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 SINDER KAUR(Self) PB-10-011-015-001/59 SC ਸੇਰਪੁਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL014067 Credited 01/12/2022   2 SARABJIT KAUR(Self) PB-10-011-015-001/466 SC ਸੇਰਪੁਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL014067 Credited 01/12/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12