Muster Roll No. : 4645	Date From : 09/08/2023    Date To : 18/08/2023	Sanction No. : 6601/002    Sanction Date : 24/02/2023
Work Code : 2603004046/IC/102699	Work Name : Estimate for plantation of bamboo under mgnrega RD 73500-112000- Hakumat singh wala (2603004046/IC/102699)

Measurement Book Detail

MB NO.  71        Page NO.  11

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 Darshan Singh(Self) PB-03-004-046-001/43 SC Hakumat Singhwala A A P A A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603004WL013252 Credited 28/08/2023   2 Baljeet Kaur(Wife) PB-03-004-046-001/32 SC Hakumat Singhwala A P P P A P P P P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL013252 Credited 28/08/2023   3 Paramjeet Kaur(Wife) PB-03-004-046-001/39 SC Hakumat Singhwala A A P P A P P P P P 7 303 2121 0 0 2121 HDFC MUDKI HDFC0003226 2603004WL013252 Credited 28/08/2023   4 Kulwant Kaur(Wife) PB-03-004-046-001/46 SC Hakumat Singhwala A A P P A P P A A A 4 303 1212 0 0 1212 HDFC GHALL KHURD HDFC0003452 2603004WL013252 Credited 28/08/2023   5 Kamaljeet singh(Son) PB-03-004-046-001/24 SC Hakumat Singhwala P P P P A P P P X X 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR BKID0006370 2603004WL013252 Credited 28/08/2023   6 Harmandeep Singh(Son) PB-03-004-046-001/39 SC Hakumat Singhwala P P P P A P P P P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603004WL013252 Credited 28/08/2023   7 Gurpreet Kaur(Wife) PB-03-004-046-001/44 SC Hakumat Singhwala P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013252 Credited 28/08/2023   Daily Attendence 3 4 7 6 0 7 7 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 2164.2856

Total man days : 50