Muster Roll No. : 32	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 1251-53/1    Sanction Date : 26/07/2023
Work Code : 2616003001/DP/136865	Work Name : ESTIMATE FOR MAKING THE PLANTS AT ALAMWALA NURSUARY BY MGNREGA (2616003001/DP/136865)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 REENA RANI(Wife) PB-16-003-001-001/456 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000205 Credited 30/04/2024   HARBANS SINGH 2 PARAMJEET KAUR(Mother) PB-16-003-001-001/636 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000205 Credited 30/04/2024   HARBANS SINGH 3 BALJEET SINGH(Self) PB-16-003-001-001/76 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000205 Credited 30/04/2024   HARBANS SINGH 4 SUKHJEET KAUR(Wife) PB-16-003-001-001/639 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000205 Credited 30/04/2024   HARBANS SINGH 5 SOMA KAUR(Wife) PB-16-003-001-001/560 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000205 Credited 30/04/2024   HARBANS SINGH 6 NILAM RANI(Sister) PB-16-003-001-001/761 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000205 Credited 30/04/2024   HARBANS SINGH 7 HARMIT KAUR.(Daughter) PB-16-003-001-001/846 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000205 Credited 30/04/2024   HARBANS SINGH 8 KAURA SINGH(Self) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ A P P P A P P 5 322 1610 0 0 1610 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000205 Credited 30/04/2024   HARBANS SINGH 9 NAVDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/559 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000205 Credited 30/04/2024   HARBANS SINGH Daily Attendence 0 8 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1860.4445

Total man days : 52