Muster Roll No. : 388	Date From : 17/06/2024    Date To : 30/06/2024	Sanction No. : 1491    Sanction Date : 09/05/2024
Work Code : 2607008006/IC/115903	Work Name : Estimate for the clearance of jungle from rd 107109 to 111341 kandi canal stage 2 mgnrega 202425 (2607008006/IC/115903)

Measurement Book Detail

MB NO.  796        Page NO.  1

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 13 14 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 gurmail singh(Self) PB-07-008-006-001/34 OTHER sadarpur P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL002012   Rajni Rani 2 Malkeet Singh(Self) PB-07-008-006-001/24 SC sadarpur P P P A P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002012   Rajni Rani 3 jaswinder singh(Self) PB-07-008-111-001/121 OTHER SHAHPUR P P P P P P A P P P P P P A 12 322 3864 0 0 3864 UCO BANK GARSHANKAR UCBA0002304 2607008WL002012   Rajni Rani 4 SWARAN SINGH(Self) PB-07-008-111-001/40 SC SHAHPUR P P P P P A A P P P P P P A 11 322 3542 0 0 3542 UCO BANK GARSHANKAR UCBA0002304 2607008WL002012   Rajni Rani 5 Sat Pal(Self) PB-07-008-006-001/61 SC sadarpur P P P P P P A P P P P P P A 12 322 3864 0 0 3864 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL002012   Rajni Rani 6 Rajni Devi(Self) PB-07-008-006-001/65 OTHER sadarpur P P P P P P A P P P P P P A 12 322 3864 0 0 3864 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL002012   Rajni Rani 7 Sukhwinder KAur(Wife) PB-07-008-006-001/57 OTHER sadarpur P P P P P P A P P P P P P A 12 322 3864 0 0 3864 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL002012   Rajni Rani 8 Shinder Kaur PB-07-008-006-001/13 SC sadarpur P P P P P P A P P P P A P A 11 322 3542 0 0 3542 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL002012   Rajni Rani 9 MUKHTIYAR SINGH(Self) PB-07-008-111-001/72 SC SHAHPUR P P A P P P A P P A P P P A 10 322 3220 0 0 3220 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL002012   Rajni Rani Daily Attendence 9 9 8 8 9 8 0 9 9 8 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 15456

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

Total Cash payment(In Rs.) Cash 33166 Average Per labour 3685.1111

Total man days : 103