Muster Roll No. : 891	Date From : 24/07/2023    Date To : 27/07/2023	Sanction No. : 01714    Sanction Date : 13/07/2023
Work Code : 2605016066/FP/9989037522	Work Name : Estimate for satrenghing of embankment for flood protection work Under MGnrega Vill.Punian Shahkot (2605016066/FP/9989037522)

Measurement Book Detail

MB NO.  1844        Page NO.  9

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 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 Mahinder kaur(Wife) PB-05-016-051-001/15 SC Meianwal Arian B P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003002 Credited 02/09/2023   2 Paramjit(Self) PB-05-016-051-001/106 SC Meianwal Arian B P P P 3 303 909 0 0 909 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL003002 Credited 02/09/2023   3 PREM CHAND PB-05-016-051-001/15 SC Meianwal Arian B P P A 2 303 606 0 0 606 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003002 Credited 02/09/2023   4 Sandeep kaur PB-05-016-051-001/110 SC Meianwal Arian B P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003002 Credited 02/09/2023   5 Ramandeep kaur PB-05-016-051-001/111 SC Meianwal Arian B P A A 1 303 303 0 0 303 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL003002 Credited 02/09/2023   6 MANJEET KAUR PB-05-016-051-001/11 SC Meianwal Arian B P P A 2 303 606 0 0 606 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL003002 Credited 02/09/2023   Daily Attendence 0 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 707

Total man days : 14