Muster Roll No. : 3954	Date From : 30/06/2023    Date To : 06/07/2023	Sanction No. : 4605/nrega    Sanction Date : 15/06/2023
Work Code : 2615005102/IC/107943	Work Name : Repair of outlet RD 45530-R of illahiwah minor at gp khosa kotla 2023/24

Measurement Book Detail

MB NO.  723        Page NO.  10

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 Gurpreet Singh(Self) PB-15-005-109-001/345 SC ਚੀਮਾ P P A P P P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL004087 Credited 17/07/2023   2 Inderjit Kaur(Self) PB-15-005-109-001/357 SC ਚੀਮਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL004087 Credited 17/07/2023   Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12