Muster Roll No. : 2014	Date From : 04/10/2023    Date To : 15/10/2023	Sanction No. : 1393.    Sanction Date : 28/04/2023
Work Code : 2607001110/DP/133920	Work Name : bamboo plantation in Planins un mg nrega rd 17000 to 24000 (Rajpur)) 2023-24

Measurement Book Detail

MB NO.  555        Page NO.  173

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 8 9 10 11 12 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 Kuldip Singh(Self) PB-07-001-110-001/13 OTHER RAJPUR P P P A A A P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL012664 Credited 22/11/2023   2 Jyoti(Self) PB-07-001-070-001/75 SC KAWEN A P P A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL012664 Credited 22/11/2023   3 Davinder singh(Self) PB-07-001-070-001/84 OTHER KAWEN P P P A A A P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL012664 Credited 22/11/2023   4 Balbir Kumar s/o Buta ram PB-07-001-070-001/12 SC KAWEN P P P A A A A A A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL012664 Credited 22/11/2023   5 Balwinder singh s/o Payara lal PB-07-001-070-001/8 SC KAWEN P P P A A A P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL0015610 Credited 01/01/2024   6 Tarlok PB-07-001-070-001/54 OTHER KAWEN P P P A A A P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL012664 Credited 22/11/2023   7 JASKARAN(Self) PB-07-001-070-001/89 SC KAWEN P P P A A A P P A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL012664 Credited 22/11/2023   8 Sohan Singh s/o Amar Singh PB-07-001-104-001/8 SC PASSI BET P P P A A A P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL012664 Credited 22/11/2023   9 Saroop Singh(Self) PB-07-001-070-001/74 OTHER KAWEN P P P A A A P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012664 Credited 22/11/2023   Daily Attendence 8 9 9 0 0 0 7 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2020

Total man days : 60