Muster Roll No. : 952	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : Nrega/810    Sanction Date : 28/04/2023
Work Code : 2621009054/WH/9989025635	Work Name : Remodeling & Renovation of Pond at Vill. Sehna. (2621009054/WH/9989025635)

Measurement Book Detail

MB NO.  10068        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 Malkit Singh(Wife) PB-21-009-054-001/620-A SC SEHNA P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000856 Credited 08/06/2023   2 KULDEEP KAUR PB-21-009-054-001/524-D SC SEHNA P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000856 Credited 08/06/2023   3 Lovepreet singh(Son) PB-21-009-054-001/1381 OTHER SEHNA P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000856 Credited 08/06/2023   4 Balvir Kaur(Self) PB-21-009-054-001/585-A SC SEHNA P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000856 Credited 08/06/2023   5 Baljeet Kaur(Self) PB-21-009-054-001/600-D SC SEHNA P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000856 Credited 08/06/2023   6 Sunita(Wife) PB-21-009-054-001/674 OTHER SEHNA A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000856 Credited 08/06/2023   7 SHINDER KAUR(Wife) PB-21-009-054-001/211-D SC SEHNA P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000856 Credited 08/06/2023   8 Rani Kaur(Wife) PB-21-009-054-001/313-A SC SEHNA P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000856 Credited 08/06/2023   9 SHINDER KAUR PB-21-009-054-001/516-D SC SEHNA P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000856 Credited 08/06/2023   Daily Attendence 8 9 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2020

Total man days : 60