Muster Roll No. : 7673	Date From : 27/09/2023    Date To : 06/10/2023	Sanction No. : 9500/b    Sanction Date : 11/09/2023
Work Code : 2603003180/IC/109473	Work Name : Construction of slab culvert bridge at RD 2000 of Gill Minor under MGNREGA at vill. bagge ke khurd

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 Reena(Wife) PB-03-004-137-001/1 SC B.Khemkaran P A A P A P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL017524 Credited 11/11/2023   2 Palo(Wife) PB-03-004-011-001/105 OTHER Baghe ke pipal P A A P A P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL017524 Credited 11/11/2023   3 JAJ(Husband) PB-03-004-011-001/105 OTHER Baghe ke pipal P A A P A P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL017524 Credited 11/11/2023   4 Gurdev Singh(Self) PB-03-004-011-001/108 SC Baghe ke pipal P A A P A P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL017524 Credited 11/11/2023   5 Sukhwinder Kaur(Wife) PB-03-004-011-001/108 SC Baghe ke pipal P A A P A P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL017524 Credited 11/11/2023   6 Sukhchain(Self) PB-03-004-137-001/1 SC B.Khemkaran P A A P A P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603003WL017524 Credited 11/11/2023   Daily Attendence 6 0 0 6 0 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 909

Total man days : 18