Muster Roll No. : 2204	Date From : 14/06/2023    Date To : 20/06/2023	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 Bholi(Self) PB-21-009-054-001/788-A SC SEHNA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001544 Credited 14/07/2023   2 Malkit Singh(Wife) PB-21-009-054-001/620-A SC SEHNA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001544 Credited 14/07/2023   3 MANPREET KAUR(Wife) PB-21-009-054-001/682-D SC SEHNA P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001544 Credited 14/07/2023   4 Ranjit Kaur(Self) PB-21-009-054-001/704-A SC SEHNA P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001544 Credited 14/07/2023   5 Sunita(Wife) PB-21-009-054-001/674 OTHER SEHNA P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001544 Credited 14/07/2023   Daily Attendence 5 5 5 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25