Muster Roll No. : 897	Date From : 24/07/2023    Date To : 27/07/2023	Sanction No. : 01714    Sanction Date : 13/07/2023
Work Code : 2605016066/FP/9989037522	Work Name : Estimate for satrenghing of embankment for flood protection work Under MGnrega Vill.Punian Shahkot (2605016066/FP/9989037522)

Measurement Book Detail

MB NO.  1844        Page NO.  9

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 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 Sukhwinder(Self) PB-05-016-081-001/67 SC Sandhawal B P P A 2 303 606 0 0 606 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003002 Credited 02/09/2023   2 BALJINDER KAUR PB-05-016-081-001/7 SC Sandhawal B P P P 3 303 909 0 0 909 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003002 Credited 02/09/2023   3 KAILASH RANI(Wife) PB-05-016-081-001/34 SC Sandhawal B P P P 3 303 909 0 0 909 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003002 Credited 02/09/2023   4 BANSHO(Self) PB-05-016-078-001/24 SC Salaicha B P P P 3 303 909 0 0 909 UCO BANK SHAHKOT UCBA0000262 2605016WL003002 Credited 02/09/2023   5 Raj Rani(Self) PB-05-016-078-001/26 SC Salaicha B P P P 3 303 909 0 0 909 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL003002 Credited 02/09/2023   6 SONIA(Wife) PB-05-016-078-001/70 SC Salaicha B P P P 3 303 909 0 0 909 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL003002 Credited 02/09/2023   7 Kamaljit(Self) PB-05-016-081-001/113 OTHER Sandhawal B P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2605016WL003002 Credited 02/09/2023   8 BALVIR KAUR PB-05-016-081-001/6 SC Sandhawal B P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003002 Credited 02/09/2023   9 Mito(Self) PB-05-016-081-001/70 SC Sandhawal B P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003002 Credited 02/09/2023   10 Kulwinder Kaur(Self) PB-05-016-081-001/79 SC Sandhawal B P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003002 Credited 02/09/2023   Daily Attendence 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 848.4

Total man days : 28