Muster Roll No. : 148	Date From : 31/05/2023    Date To : 15/06/2023	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.  00        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 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 JOGRAJ(Self) PB-05-018-037-001/45 SC KANDHALA GURU A P P P A P P P P P A A P A P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL001407 Credited 14/07/2023   2 SUCHA RAM(Self) PB-05-018-037-001/50 SC KANDHALA GURU A P P P A P P P P P A A P A P A 10 303 3030 0 0 3030 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001407 Credited 14/07/2023   3 ANJU BALA(Self) PB-05-018-037-001/56 SC KANDHALA GURU A P P P A P P P P P A A P A P A 10 303 3030 0 0 3030 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001407 Credited 14/07/2023   4 BIMLA(Self) PB-05-018-037-001/121 SC KANDHALA GURU A P P P A P P P P P A A P A P A 10 303 3030 0 0 3030 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001407 Credited 14/07/2023   5 MANJIT KAUR(Self) PB-05-018-037-001/122 SC KANDHALA GURU A P P P A P P P P P A A P A P A 10 303 3030 0 0 3030 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001407 Credited 14/07/2023   6 GIANO(Wife) PB-05-018-037-001/39 OTHER KANDHALA GURU A P P P A P P P P P A A P A P A 10 303 3030 0 0 3030 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001407 Credited 14/07/2023   7 CHNO(Self) PB-05-018-037-001/104 SC KANDHALA GURU A P P P A P P P P P A A P A P A 10 303 3030 0 0 3030 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001407 Credited 14/07/2023   8 GURMIT KAUR(Self) PB-05-018-037-001/120 SC KANDHALA GURU A P P P A P P P P P A A P A P A 10 303 3030 0 0 3030 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001407 Credited 14/07/2023   9 KUSHLEYA(Self) PB-05-018-037-001/57 SC KANDHALA GURU A P P P A P P P P P A A P A P A 10 303 3030 0 0 3030 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001407 Credited 14/07/2023   10 BEENA(Wife) PB-05-018-037-001/51 SC KANDHALA GURU A P P P A P P P P P A A P A P A 10 303 3030 0 0 3030 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001407 Credited 14/07/2023   Daily Attendence 0 10 10 10 0 10 10 10 10 10 0 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100