Muster Roll No. : 3776	Date From : 16/10/2022    Date To : 23/10/2022	Sanction No. : 225..    Sanction Date : 23/09/2022
Work Code : 2621002016/DP/131049	Work Name : MGNREGA Nursery Canal Kothi Gehal 2022-23 (2621002016/DP/131049)

Measurement Book Detail

MB NO.  2        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 8 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 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal A P X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003996 Credited 03/11/2022   2 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal A P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003996 Credited 03/11/2022   3 Mandeep Kaur(Self) PB-21-002-016-001/99-A SC Gehal A P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003996 Credited 03/11/2022   4 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal A P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003996 Credited 03/11/2022   5 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal A P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003996 Credited 03/11/2022   Daily Attendence 0 5 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1184.4

Total man days : 21