Muster Roll No. : 481	Date From : 13/08/2022    Date To : 28/08/2022	Sanction No. : nrega.2366    Sanction Date : 12/10/2021
Work Code : 2605018037/RC/9989058264	Work Name : Rural Connecitivty(Gurdial Singh to Jaswant Singh, Sarvan to Shiv, Jeet to Sukhwinder,etc. 25.38 Lac (2605018037/RC/9989058264)

Measurement Book Detail

MB NO.  216        Page NO.  69

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 SUDESH KUMAR(Self) PB-05-018-037-001/132 SC KANDHALA GURU P A P P P P P P A P P P P P P P 14 282 3948 0 0 3948 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004353 Credited 02/09/2022   2 SUCHA RAM(Self) PB-05-018-037-001/50 SC KANDHALA GURU P A P P A P A P A P P P P P P P 12 282 3384 0 0 3384 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004353 Credited 02/09/2022   3 JOGINDER PAL(Self) PB-05-018-037-001/53 SC KANDHALA GURU P A A P A P P P A A A P P P P P 10 282 2820 0 0 2820 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004353 Credited 02/09/2022   4 KUSHLEYA(Self) PB-05-018-037-001/57 SC KANDHALA GURU P A P P P P P P A P P P P P P P 14 282 3948 0 0 3948 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004353 Credited 02/09/2022   5 BALWINDER KAUR(Self) PB-05-018-037-001/70 SC KANDHALA GURU P A P A A P P P A A P A P P P P 10 282 2820 0 0 2820 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004353 Credited 02/09/2022   6 GIANO(Wife) PB-05-018-037-001/39 OTHER KANDHALA GURU P A A P A P P P A A P P P P P P 11 282 3102 0 0 3102 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004353 Credited 02/09/2022   7 SHEEBO(Wife) PB-05-018-037-001/44 OTHER KANDHALA GURU P A P P A P A P A A P P P P P P 11 282 3102 0 0 3102 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004353 Credited 02/09/2022   8 SATNAM SINGH(Self) PB-05-018-037-001/49 SC KANDHALA GURU P A P P P P P P A P P P P P P P 14 282 3948 0 0 3948 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004353 Credited 02/09/2022   9 HARBHAJAN LAL(Self) PB-05-018-037-001/42 SC KANDHALA GURU P A P A A P P A A P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL004353 Credited 02/09/2022   Daily Attendence 9 0 7 7 3 9 7 8 0 5 8 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23970 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 30174 Average Per labour 3352.6667

Total man days : 107