Muster Roll No. : 2150	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : NREGA-2626    Sanction Date : 04/06/2021
Work Code : 2610011010/RC/9989058082	Work Name : Const. of Link Road Kaleran to Ghanaur (Upto Kaleran Boundary) (2610011010/RC/9989058082)

Measurement Book Detail

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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 AMARJEET KAUR(Wife) PB-10-011-010-001/52 SC ਕਲੇਰਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL009092 Credited 21/10/2022   2 KARNAIL SINGH(Self) PB-10-011-010-001/40 SC ਕਲੇਰਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL009092 Credited 21/10/2022   3 RANO KAUR(Wife) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL009092 Credited 21/10/2022   4 HASMATE(Self) PB-10-011-010-001/89 OTHER ਕਲੇਰਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL009092 Credited 21/10/2022   5 BALVIR KAUR(Self) PB-10-011-010-001/99 SC ਕਲੇਰਾ P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL009092 Credited 21/10/2022   6 KIRANJIT KAUR(Wife) PB-10-011-010-001/31 SC ਕਲੇਰਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL009092 Credited 21/10/2022   7 RAJIA(Self) PB-10-011-010-001/116 OTHER ਕਲੇਰਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL009092 Credited 21/10/2022   Daily Attendence 7 7 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38