Muster Roll No. : 650	Date From : 02/10/2023    Date To : 17/10/2023	Sanction No. : nrega/2184    Sanction Date : 11/08/2023
Work Code : 2605018082/DP/138538	Work Name : Sila Phalakam & 200 Plantation (2605018082/DP/138538)

Measurement Book Detail

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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 15 16 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 RANI(Wife) PB-05-018-037-001/34 OTHER KANDHALA GURU P A A A P A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL0009441 Credited 04/05/2024   2 GEETA PB-05-018-037-001/129 SC KANDHALA GURU P A A A P A A A A A A A A A A A 2 303 606 0 0 606 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005030 Credited 25/11/2023   3 ALIYAS(Self) PB-05-018-037-001/10 SC KANDHALA GURU P A A A P A A A A A A A A A A A 2 303 606 0 0 606 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005030 Credited 26/11/2023   4 GURDEEP SINGH(Self) PB-05-018-037-001/40 SC KANDHALA GURU P A A A P A A A A A A A A A A A 2 303 606 0 0 606 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005030 Credited 26/11/2023   5 AVTAR CHAND(Son) PB-05-018-037-001/35 OTHER KANDHALA GURU P A A A P A A A A A A A A A A A 2 303 606 0 0 606 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005030 Credited 26/11/2023   6 RAJ(Wife) PB-05-018-037-001/47 SC KANDHALA GURU P A A A P A A A A A A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL005030 Credited 26/11/2023   Daily Attendence 6 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 606

Total man days : 12