Muster Roll No. : 8032	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : 01204    Sanction Date : 25/01/2021
Work Code : 2616003001/DP/114906	Work Name : Project for Raising of plants in MGNREGA Nurseries 2020-2021 (2616003001/DP/114906)

Measurement Book Detail

MB NO.  4867        Page NO.  75

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 PUSHPA RANI(Self) PB-16-003-042-001/621 OTHER ਪੰਨੀ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL015361 Credited 30/04/2021   2 Veerpal Kaur(Self) PB-16-003-042-001/111 SC ਪੰਨੀ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL015361 Credited 01/05/2021   3 GURMEET SINGH(Self) PB-16-003-001-001/1074 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015361 Credited 01/05/2021   4 SATISH KUMAR PB-16-003-009-001/270 SC ਬੋਦੀ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL015361 Credited 30/04/2021   5 SUKHWANT SINGH(Self) PB-16-003-001-001/1073 OTHER ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL015361 Credited 01/05/2021   6 NEETA SINGH PB-16-003-001-001/666 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015361 Credited 30/04/2021   7 RAJVINDER KUMAR(Self) PB-16-003-001-001/1079 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015361 Credited 01/05/2021   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42