Muster Roll No. : 567	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : TA/AS/IG/05    Sanction Date : 20/05/2021
Work Code : 2618003091/IC/90670	Work Name : Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 (2618003091/IC/90670)

Measurement Book Detail

MB NO.  87        Page NO.  25

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 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001118 Credited 02/06/2022   2 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001118 Credited 01/06/2022   3 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001118 Credited 02/06/2022   4 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001118 Credited 01/06/2022   5 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001118 Credited 01/06/2022   6 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001118 Credited 01/06/2022   7 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001118 Credited 01/06/2022   Daily Attendence 5 6 6 0 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36