Muster Roll No. : 10786	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 171/2022    Sanction Date : 04/05/2022
Work Code : 2616003001/DP/124862	Work Name : MGNREGA NURSERY PROJECT FOR THE YEAR 2022-23 AT VILLAGE - ALAMWALA (2616003001/DP/124862)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 DES RAJ(Self) PB-16-003-001-001/487 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007018 Credited 24/11/2022   2 MANJEET KAUR(Self) PB-16-003-001-001/1090 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007018 Credited 24/11/2022   3 MANDAN GOPAL(Self) PB-16-003-001-001/482 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007018 Credited 24/11/2022   4 NEETA SINGH PB-16-003-001-001/666 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007018 Credited 24/11/2022   5 JAGTAR SINGH PB-16-003-001-001/667 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007018 Credited 24/11/2022   6 GURMAIL KAUR(Wife) PB-16-003-001-001/461 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007018 Credited 24/11/2022   7 GURJANT SINGH(Self) PB-16-003-001-001/1143 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007018 Credited 24/11/2022   8 GURMAIL SINGH(Self) PB-16-003-001-001/376 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007018 Credited 24/11/2022   9 MANOJ KUMAR(Self) PB-16-003-001-001/1029 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007018 Credited 24/11/2022   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54