Muster Roll No. : 1812	Date From : 19/12/2023    Date To : 02/01/2024	Sanction No. : 2986    Sanction Date : 22/09/2023
Work Code : 2605016091/IC/109480	Work Name : Estimate for plantation of between RD 95100-124500 33 | Shahkot bandh along river Satluj under Nrega (2605016091/IC/109480)

Measurement Book Detail

MB NO.  1359        Page NO.  33

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 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 SHEELO(Self) PB-05-016-067-001/157 SC Rajewal P P P P P A A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007958 Credited 13/04/2024   2 MANJIT KAUR(Self) PB-05-016-067-001/109-A SC Rajewal P P P P P A A P P A P P P A A 10 303 3030 0 0 3030 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007958 Credited 13/04/2024   3 BHALWAN SINGH(Self) PB-05-016-067-001/117 SC Rajewal A P P P P A A P P P P P P A P 11 303 3333 0 0 3333 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL007958 Credited 13/04/2024   4 Ashok kmar(Self) PB-05-016-067-001/128 OTHER Rajewal A P A A A A A A P A P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007958 Credited 13/04/2024   5 MANGAL SINGH(Self) PB-05-016-067-001/101 SC Rajewal P P A P P A A A A A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007958 Credited 13/04/2024   6 TARLOK SINGH(Self) PB-05-016-067-001/119 SC Rajewal P P P P P A A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007958 Credited 13/04/2024   7 SUKHWINDER SINGH(Self) PB-05-016-067-001/106 SC Rajewal A P P P P A A P P P P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007958 Credited 13/04/2024   8 SHAM SINGH(Self) PB-05-016-067-001/118 SC Rajewal A P P A P A A A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007958 Credited 13/04/2024   9 SURAAJ SINGH(Self) PB-05-016-067-001/121 SC Rajewal P A P P P A A P P P P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007958 Credited 13/04/2024   Daily Attendence 5 8 7 7 8 0 0 6 7 5 7 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 22725 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2626

Total man days : 78