Muster Roll No. : 9385	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : 6601/02    Sanction Date : 24/02/2023
Work Code : 2603004036/IC/102647	Work Name : Plantation of Bamboo under Mgnrega Scheme in between RD 40000-73500- Dhindsa

Measurement Book Detail

MB NO.  1        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 Gurmeet Kaur(Self) PB-03-004-036-001/178 OTHER Dhindsa P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL026689 Credited 20/04/2024   2 REKHA RANI(Wife) PB-03-004-036-001/199 OTHER Dhindsa P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026689 Credited 20/04/2024   3 Gurmel Kaur(Self) PB-03-004-036-001/179 OTHER Dhindsa P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026689 Credited 20/04/2024   4 amarjit kaur(Self) PB-03-004-036-001/188 OTHER Dhindsa P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026689 Credited 20/04/2024   5 CHARANJIT KAUR(Wife) PB-03-004-036-001/196 OTHER Dhindsa P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026689 Credited 20/04/2024   6 MANDEEP KAUR(Wife) PB-03-004-036-001/198 OTHER Dhindsa P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026689 Credited 20/04/2024   7 BALOR SINGH(Self) PB-03-004-036-001/200 OTHER Dhindsa P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026689 Credited 20/04/2024   8 Gurbhej Singh(Self) PB-03-004-036-001/184 SC Dhindsa P P P P A P P 6 303 1818 0 0 1818 HDFC GHALL KHURD HDFC0003452 2603004WL026689 Credited 20/04/2024   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48