Muster Roll No. : 2322	Date From : 07/12/2023    Date To : 16/12/2023	Sanction No. : 4653m    Sanction Date : 19/09/2023
Work Code : 2607003022/IC/109479	Work Name : Estimate for outer Jungle Clearance of Shah Nehar feeder Channel from RD under MG-Nrega 2005-Bhera

Measurement Book Detail

MB NO.  05        Page NO.  26

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 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 Saroop Singh(Self) PB-07-003-036-001/181 OTHER CHANGARWAN P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016418 Credited 09/03/2024   2 Raghuvir singh(Self) PB-07-003-036-001/20 SC CHANGARWAN P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016418 Credited 09/03/2024   3 Radhe(Wife) PB-07-003-036-001/33 OTHER CHANGARWAN P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016418 Credited 09/03/2024   4 Ranjit singh(Self) PB-07-003-036-001/37 OTHER CHANGARWAN P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016418 Credited 09/03/2024   5 Amita Kumari(Self) PB-07-003-022-001/34 OTHER BHERA P P P A P P P P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016418 Credited 09/03/2024   6 Bhupinder Singh(Self) PB-07-003-036-001/171 OTHER CHANGARWAN P P P A P P P P P P 9 303 2727 0 0 2727 HDFC TALWARA HDFC0002204 2607003WL016418 Credited 09/03/2024   Daily Attendence 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2727

Total man days : 54