Muster Roll No. : 420	Date From : 09/08/2023    Date To : 24/08/2023	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.  80

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 SWARAN KAUR(Wife) PB-05-018-037-001/27 OTHER KANDHALA GURU P P P P A A P A A A A A A A A A 5 303 1515 0 0 1515 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003047 Credited 07/09/2023   2 SUCHA RAM(Self) PB-05-018-037-001/50 SC KANDHALA GURU P P P P A P P A A A A A A A A A 6 303 1818 0 0 1818 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003047 Credited 07/09/2023   3 ANJU BALA(Self) PB-05-018-037-001/56 SC KANDHALA GURU P A P P A P P A A A A A A A A A 5 303 1515 0 0 1515 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003047 Credited 07/09/2023   4 BIMLA(Self) PB-05-018-037-001/121 SC KANDHALA GURU A P P P A P P A A A A A A A A A 5 303 1515 0 0 1515 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003047 Credited 07/09/2023   5 GURMIT KAUR(Self) PB-05-018-037-001/120 SC KANDHALA GURU P P P A A A A A A A A A A A A A 3 303 909 0 0 909 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003047 Credited 07/09/2023   6 KUSHLEYA(Self) PB-05-018-037-001/57 SC KANDHALA GURU P P P P A P P A A A A A A A A A 6 303 1818 0 0 1818 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003047 Credited 07/09/2023   7 SURINDER KAUR(Self) PB-05-018-037-001/65 SC KANDHALA GURU A A P A A A A A A A A A A A A A 1 303 303 0 0 303 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003047 Credited 07/09/2023   8 RATHAL(Wife) PB-05-018-037-001/7 SC KANDHALA GURU P P P P A P P A A A A A A A A A 6 303 1818 0 0 1818 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003047 Credited 07/09/2023   9 PARDEEP KAUR(Sister) PB-05-018-037-001/126 SC KANDHALA GURU P P P P A P A A A A A A A A A A 5 303 1515 0 0 1515 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003047 Credited 07/09/2023   Daily Attendence 7 7 9 7 0 6 6 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42