Muster Roll No. : 3720	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : MGNREGA/810    Sanction Date : 28/04/2023
Work Code : 2621009054/AV/9989040029	Work Name : Construction of Play Ground/Stadium at Vill. Sehna. (2621009054/AV/9989040029)

Measurement Book Detail

MB NO.  10068        Page NO.  4

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 Sujhan Kaur(Self) PB-21-009-054-001/476-A SC SEHNA P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002749 Credited 12/08/2023   2 Sukhdev Singh(Self) PB-21-009-054-001/516-D SC SEHNA P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002749 Credited 12/08/2023   3 JARNAIL KAUR PB-21-009-054-001/367-D SC SEHNA P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002749 Credited 12/08/2023   4 Jarnail Singh(Husband) PB-21-009-054-001/367-D SC SEHNA P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002749 Credited 12/08/2023   5 VEERPAL KAUR PB-21-009-054-001/515-D SC SEHNA P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL002749 Credited 12/08/2023   6 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 2621009WL002749 Credited 12/08/2023   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 2621009WL002749 Credited 12/08/2023   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 2621009WL002749 Credited 12/08/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2121

Total man days : 56