Muster Roll No. : 2058	Date From : 27/07/2022    Date To : 02/08/2022	Sanction No. : NREGA/4071    Sanction Date : 03/12/2021
Work Code : 2610001061/WH/9989017680	Work Name : Remodeling & Renovation of Pond at Vill. Ahankheri (2610001061/WH/9989017680)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Rajvir Kaur(Self) PB-10-001-061-001/42 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL006268 Credited 19/08/2022   2 GURVINDER KAUR(Mother) PB-10-001-061-001/28 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P P 7 282 1974 0 0 1974 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL006268 Credited 19/08/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1974

Total man days : 14