Muster Roll No. : 17564	Date From : 03/03/2024    Date To : 07/03/2024	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.  001        Page NO.  36

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 LOVEPREET KAUR(Wife) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL015440 Credited 20/04/2024   HARBANS SINGH 2 KASHMIR SINGH(Self) PB-16-003-001-001/403 SC ਆਲਮ ਵਾਲਾ A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015440 Credited 20/04/2024   HARBANS SINGH 3 SHARANJEET KAUR(Daughter) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015440 Credited 20/04/2024   HARBANS SINGH 4 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015440 Credited 20/04/2024   HARBANS SINGH 5 HARCHARAN SINGH(Self) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL015440 Credited 20/04/2024   HARBANS SINGH Daily Attendence 3 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18