Muster Roll No. : 8248	Date From : 17/10/2023    Date To : 31/10/2023	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 11 12 13 14 15 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 A P P P P A P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL019177 Credited 25/11/2023   2 Palo(Wife) PB-03-004-011-001/105 OTHER Baghe ke pipal A P P P P A P P P P P P P P P 13 303 3939 0 0 3939 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL019177 Credited 25/11/2023   3 JAJ(Husband) PB-03-004-011-001/105 OTHER Baghe ke pipal A P P P P A P P P P P P P P P 13 303 3939 0 0 3939 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL019177 Credited 25/11/2023   4 Gurdev Singh(Self) PB-03-004-011-001/108 SC Baghe ke pipal A P P P P A P P P P P P P P P 13 303 3939 0 0 3939 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL019177 Credited 25/11/2023   5 Sukhwinder Kaur(Wife) PB-03-004-011-001/108 SC Baghe ke pipal A P P P P X X X X X X X X X X 4 303 1212 0 0 1212 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL019177 Credited 25/11/2023   6 Sukhchain(Self) PB-03-004-137-001/1 SC B.Khemkaran A P P P P A P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603003WL019177 Credited 25/11/2023   Daily Attendence 0 6 6 6 6 0 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 3484.5

Total man days : 69