Muster Roll No. : 2459	Date From : 22/09/2022    Date To : 27/09/2022	Sanction No. : NREGA/2003    Sanction Date : 20/07/2022
Work Code : 2610011001/RC/9989076445	Work Name : Const. of Link Road Ghanaur Kalan to Kaleran (Upto Ghanaur Kalan Boundary) (2610011001/RC/9989076445)

Measurement Book Detail

MB NO.  957        Page NO.  0

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 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 Inderjit Kaur(Wife) PB-10-011-010-001/70 SC ਕਲੇਰਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010567 Credited 26/10/2022   2 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010567 Credited 26/10/2022   3 RANO KAUR(Wife) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010567 Credited 26/10/2022   4 HARMEET KAUR(Self) PB-10-011-010-001/85 SC ਕਲੇਰਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010567 Credited 26/10/2022   5 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010567 Credited 26/10/2022   6 BIKKER SINGH(Self) PB-10-011-010-001/56 SC ਕਲੇਰਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010567 Credited 26/10/2022   7 BASEERA(Wife) PB-10-011-010-001/65 SC ਕਲੇਰਾ P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010567 Credited 26/10/2022   8 JARNAIL KAUR(Wife) PB-10-011-010-001/5 SC ਕਲੇਰਾ P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010567 Credited 26/10/2022   9 HARPREET KAUR(Wife) PB-10-011-010-001/86 SC ਕਲੇਰਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010567 Credited 26/10/2022   10 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010567 Credited 26/10/2022   Daily Attendence 10 10 9 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57