Muster Roll No. : 3633	Date From : 06/11/2023    Date To : 15/11/2023	Sanction No. : 1795    Sanction Date : 20/05/2022
Work Code : 2614001001/DP/124122	Work Name : Nursery under MGnrega at vill aur (2614001001/DP/124122)

Measurement Book Detail

MB NO.  256        Page NO.  62

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 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 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/113 SC AUR (211) A P A A P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007228 Credited 01/01/2024   2 ਮਦਨ ਲਾਲ(Self) PB-14-001-001-001/153 SC AUR (211) A P A A P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007228 Credited 01/01/2024   3 Amarjeet Kaur PB-14-001-047-001/63 SC MIRPUR LAKHA (177) A P A A P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007228 Credited 01/01/2024   4 Parveen Kaur PB-14-001-047-001/64 OTHER MIRPUR LAKHA (177) A P A A P P A A A P 4 303 1212 0 0 1212 CANARA BANK N R I AUR CNRB000252 2614001WL007228 Credited 01/01/2024   5 Shindo PB-14-001-001-001/182 SC AUR (211) A P A A P P A A P P 5 303 1515 0 0 1515 CANARA BANK N R I AUR CNRB000252 2614001WL007228 Credited 01/01/2024   6 Davinder(Self) PB-14-001-001-001/221 SC AUR (211) A P A A P X X X X X 2 303 606 0 0 606 CANARA BANK N R I AUR CNRB0002528 2614001WL007228 Credited 01/01/2024   7 Rana Singh(Self) PB-14-001-047-001/186 OTHER MIRPUR LAKHA (177) A P A A P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0011910 2614001WL007228 Credited 01/01/2024   8 Bakhshish Kaur(Self) PB-14-001-047-001/117 OTHER MIRPUR LAKHA (177) A P A A P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0011910 2614001WL007228 Credited 01/01/2024   9 Nirmala Devi(Wife) PB-14-001-047-001/79 SC MIRPUR LAKHA (177) A P A A P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007228 Credited 01/01/2024   Daily Attendence 0 9 0 0 9 7 0 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40