Muster Roll No. : 4750	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 229 nrega    Sanction Date : 06/05/2022
Work Code : 2615001001/FP/9989035298	Work Name : Drainage(Daudhar Sharki) (2615001001/FP/9989035298)

Measurement Book Detail

MB NO.  5387        Page NO.  75

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 Amarjit Kaur(Self) PB-15-001-001-001/719 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009041 Credited 23/11/2022   2 BACHATTAR SINGH(Self) PB-15-001-001-001/72 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009041 Credited 23/11/2022   3 Jaswinder Kaur(Self) PB-15-001-001-001/712 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009041 Credited 23/11/2022   Daily Attendence 0 1 1 0 1 2 3

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 8