Muster Roll No. : 600	Date From : 02/09/2022    Date To : 17/09/2022	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.  70

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 NINDER(Self) PB-05-018-037-001/119 SC KANDHALA GURU P P P A A A P P P P A A P P P P 11 282 3102 0 0 3102 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005603 Credited 26/10/2022   2 ANJU BALA(Self) PB-05-018-037-001/56 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 282 3948 0 0 3948 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005603 Credited 26/10/2022   3 KUSHLEYA(Self) PB-05-018-037-001/57 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 282 3948 0 0 3948 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005603 Credited 26/10/2022   4 SURINDER KAUR(Self) PB-05-018-037-001/65 SC KANDHALA GURU A P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005603 Credited 26/10/2022   5 CHNO(Self) PB-05-018-037-001/104 SC KANDHALA GURU A P P A A P P P P P A P P P P P 12 282 3384 0 0 3384 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005603 Credited 26/10/2022   6 SHEEBO(Wife) PB-05-018-037-001/44 OTHER KANDHALA GURU P P P A P P A P P P A P P P P P 13 282 3666 0 0 3666 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005603 Credited 26/10/2022   7 AVTAR CHAND(Son) PB-05-018-037-001/35 OTHER KANDHALA GURU P P A A P P P P A P A P P A P P 11 282 3102 0 0 3102 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005603 Credited 26/10/2022   8 GIANO(Wife) PB-05-018-037-001/39 OTHER KANDHALA GURU P P P A P P P P P A A P P P P P 13 282 3666 0 0 3666 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL0006989 Credited 10/11/2022   9 HARBHAJAN LAL(Self) PB-05-018-037-001/42 SC KANDHALA GURU P P P A A P P P P P A P P P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL005603 Credited 26/10/2022   Daily Attendence 7 9 8 0 6 8 8 9 8 8 0 8 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 32148 Average Per labour 3572

Total man days : 114