Muster Roll No. : 374	Date From : 19/06/2024    Date To : 29/06/2024	Sanction No. : nrega/151    Sanction Date : 08/01/2024
Work Code : 2605018083/WC/9989004804	Work Name : New Pond Exvacuation 2024 (2605018083/WC/9989004804)

Measurement Book Detail

MB NO.  286        Page NO.  91

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 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 SURINDER PAL(Self) PB-05-018-083-001/23 OTHER TANDI P P P P A A A A P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL002968 Credited 06/07/2024   Charan Singh 2 HARBANS LAL(Husband) PB-05-018-083-001/47 SC TANDI P P P P A P P P P A A 8 322 2576 0 0 2576 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002968 Credited 06/07/2024   Charan Singh 3 PARAMJIT(Husband) PB-05-018-083-001/25 SC TANDI A P P P A P P P P A A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2605018WL002968 Credited 06/07/2024   Charan Singh 4 KULWINDER KAUR(Wife) PB-05-018-083-001/39 SC TANDI P P P P A P P P P A A 8 322 2576 0 0 2576 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002968 Credited 06/07/2024   Charan Singh 5 HARBANSH KAUR(Wife) PB-05-018-083-001/32 SC TANDI P A A A A A A A P A A 2 322 644 0 0 644 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002968 Credited 06/07/2024   Charan Singh 6 RAJWINDER KAUR(Self) PB-05-018-083-001/36 SC TANDI P P P P A P P P P A A 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002968 Credited 06/07/2024   Charan Singh 7 KULWINDER KAUR(Wife) PB-05-018-083-001/37 SC TANDI P P P P A P P P P A A 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002968 Credited 06/07/2024   Charan Singh 8 PINKI(Self) PB-05-018-083-001/31 SC TANDI P P P P A P P P P A A 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002968 Credited 06/07/2024   Charan Singh 9 HARJIT KAUR(Self) PB-05-018-083-001/13 SC TANDI P A P P A P P P P A A 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002968 Credited 06/07/2024   Charan Singh 10 RAJ RANI(Self) PB-05-018-083-001/20 SC TANDI P A A A A P P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002968 Credited 06/07/2024   Charan Singh Daily Attendence 9 7 8 8 0 8 8 8 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19642 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 21252 Average Per labour 2125.2

Total man days : 66