Muster Roll No. : 19031	Date From : 25/03/2024    Date To : 29/03/2024	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.  01        Page NO.  15

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 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 KULDEEP KAUR(Wife) PB-16-003-001-001/537 SC ਆਲਮ ਵਾਲਾ P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016632 Credited 24/04/2024   HARBANS SINGH 2 JASPAL KAUR(Wife) PB-16-003-001-001/54 SC ਆਲਮ ਵਾਲਾ P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016632 Credited 24/04/2024   HARBANS SINGH 3 KAMLA(Self) PB-16-003-001-001/525 SC ਆਲਮ ਵਾਲਾ P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016632 Credited 24/04/2024   HARBANS SINGH 4 KULWINDER KAUR(Wife) PB-16-003-001-001/520 SC ਆਲਮ ਵਾਲਾ P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016632 Credited 24/04/2024   HARBANS SINGH 5 PARMINDER KAUR(Wife) PB-16-003-001-001/522 SC ਆਲਮ ਵਾਲਾ P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016632 Credited 24/04/2024   HARBANS SINGH 6 SANDEEP RANI(Wife) PB-16-003-001-001/542 SC ਆਲਮ ਵਾਲਾ P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016632 Credited 24/04/2024   HARBANS SINGH 7 JASVIR KAUR(Wife) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P P P A A 3 303 909 0 0 909 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL016632 Credited 24/04/2024   HARBANS SINGH 8 LAKHWINDER KAUR(Wife) PB-16-003-001-001/53 SC ਆਲਮ ਵਾਲਾ P P P A A 3 303 909 0 0 909 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL016632 Credited 24/04/2024   HARBANS SINGH Daily Attendence 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 909

Total man days : 24