Muster Roll No. : 312	Date From : 07/07/2023    Date To : 17/07/2023	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.  216        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 8 9 10 11 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 P P A A P P P A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL002195 Credited 01/08/2023   2 PARMJIT KAUR(Self) PB-05-018-037-001/52 SC KANDHALA GURU P P A A P P P A A A A 5 303 1515 0 0 1515 UCO BANK BHOGPUR UCBA0000326 2605018WL002195 Credited 01/08/2023   3 SHEEBO(Wife) PB-05-018-037-001/44 OTHER KANDHALA GURU P P A A P P P A A A A 5 303 1515 0 0 1515 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002195 Credited 01/08/2023   4 CHARANJIT KAUR(Self) PB-05-018-037-001/134 SC KANDHALA GURU P P A A P P P A A A A 5 303 1515 0 0 1515 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002195 Credited 01/08/2023   5 PARGASHO(Wife) PB-05-018-037-001/17 OTHER KANDHALA GURU P P A A P P P A A A A 5 303 1515 0 0 1515 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002195 Credited 01/08/2023   6 GIANO(Wife) PB-05-018-037-001/39 OTHER KANDHALA GURU P P A A P P P A A A A 5 303 1515 0 0 1515 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002195 Credited 01/08/2023   7 PARDEEP KAUR(Sister) PB-05-018-037-001/126 SC KANDHALA GURU P P A A P P P A A A A 5 303 1515 0 0 1515 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002195 Credited 01/08/2023   8 BALWINDER KAUR(Wife) PB-05-018-037-001/46 SC KANDHALA GURU P P A A P P P A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL002195 Credited 01/08/2023   9 MANJIT KAUR(Wife) PB-05-018-037-001/33 OTHER KANDHALA GURU P P A A P P P A A A A 5 303 1515 0 0 1515 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL002195 Credited 01/08/2023   10 HARBHAJAN LAL(Self) PB-05-018-037-001/42 SC KANDHALA GURU P P A A P P P A A A A 5 303 1515 0 0 1515 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL002195 Credited 01/08/2023   Daily Attendence 10 10 0 0 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50