Muster Roll No. : 7765	Date From : 19/02/2023    Date To : 25/02/2023	Sanction No. : NREGA/1804    Sanction Date : 30/09/2022
Work Code : 2621009040/WH/9989022860	Work Name : Remodeling & Renovation of Pond at Bhotna (2621009040/WH/9989022860)

Measurement Book Detail

MB NO.  1472        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 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 Rinku Kumar PB-21-009-040-001/335 SC BHOTNA P P P P A A A 4 282 1128 0 0 1128 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL006744 Credited 04/04/2023   2 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL006744 Credited 03/04/2023   3 Bohar Singh(Husband) PB-21-009-040-001/255-A SC BHOTNA P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006744 Credited 03/04/2023   4 Harbans Singh(Self) PB-21-009-040-001/306 SC BHOTNA P A A P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006744 Credited 03/04/2023   5 Jagsir Singh(Self) PB-21-009-040-001/407 OTHER BHOTNA P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006744 Credited 03/04/2023   Daily Attendence 5 4 3 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 16