Muster Roll No. : 5870	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 3845 nrega    Sanction Date : 08/06/2021
Work Code : 2615001001/FP/9989034799	Work Name : Renovation of Drain(RD 0-34000) Sub reach RD 1600-3200 Daudhar Sharki (2615001001/FP/9989034799)

Measurement Book Detail

MB NO.  5387        Page NO.  79

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 GURMEET KAUR(Wife) PB-15-001-001-001/43 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011356 Credited 10/01/2023   2 BALWINDER KAUR PB-15-001-001-001/437 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011356 Credited 10/01/2023   3 SURJIT KAUR(Wife) PB-15-001-001-001/441 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011356 Credited 10/01/2023   4 JASVIR SINGH(Self) PB-15-001-001-001/429 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011356 Credited 10/01/2023   5 VEERPAL KAUR(Wife) PB-15-001-001-001/421 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011356 Credited 10/01/2023   Daily Attendence 5 0 4 4 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1522.8

Total man days : 27