Muster Roll No. : 1846	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : AS01/03/18    Sanction Date : 19/04/2020
Work Code : 2618003027/IC/50448	Work Name : Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 (2618003027/IC/50448)

Measurement Book Detail

MB NO.  27        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 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 Baljit Kaur(Wife) PB-18-003-026-001/56 SC CHHALERI KALAN P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002093 Credited 01/06/2024   ANOOP SINGH 2 Paramjeet Kaur(Wife) PB-18-003-026-001/55 SC CHHALERI KALAN A P P A A A A 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002093 Credited 01/06/2024   ANOOP SINGH 3 Balwinder Kaur(Wife) PB-18-003-026-001/59 SC CHHALERI KALAN P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002093 Credited 01/06/2024   ANOOP SINGH 4 Gurmeet Kaur(Self) PB-18-003-026-001/5 SC CHHALERI KALAN P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002093 Credited 01/06/2024   ANOOP SINGH 5 Sajjan Kaur(Wife) PB-18-003-026-001/45 SC CHHALERI KALAN A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL0002389 Credited 12/06/2024   ANOOP SINGH 6 Sukhwinder Kaur(Wife) PB-18-003-026-001/46 OTHER CHHALERI KALAN P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002093 Credited 01/06/2024   ANOOP SINGH 7 Paal Singh(Self) PB-18-003-026-001/57 SC CHHALERI KALAN A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002093 Credited 01/06/2024   ANOOP SINGH 8 Bimla Rani(Wife) PB-18-003-026-001/50 SC CHHALERI KALAN P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002093 Credited 01/06/2024   ANOOP SINGH Daily Attendence 5 6 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1569.75

Total man days : 39