Muster Roll No. : 3081	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 229 nrega    Sanction Date : 06/05/2022
Work Code : 2615001001/FP/9989035298	Work Name : Drainage(Daudhar Sharki) (2615001001/FP/9989035298)

Measurement Book Detail

MB NO.  5387        Page NO.  75

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 KULWANT KAUR(Wife) PB-15-001-001-001/141 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004858 Credited 04/08/2022   2 JASVIR SINGH(Self) PB-15-001-001-001/13 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004858 Credited 04/08/2022   3 SUMAN(Wife) PB-15-001-001-001/144 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004858 Credited 04/08/2022   Daily Attendence 0 3 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 1034

Total man days : 11