Muster Roll No. : 20777	Date From : 31/01/2024    Date To : 06/02/2024	Sanction No. : 3479/nrega    Sanction Date : 18/01/2024
Work Code : 2603008047/IC/112430	Work Name : ESTIMATE FOR INTERNAL/EXTERNAL CLEARANCE OF BANK OF MALOOKPUR DISTY FROM RD 133000-163000 kikerkhera (2603008047/IC/112430)

Measurement Book Detail

MB NO.  1932        Page NO.  13

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 Sunita Devi(Wife) PB-03-008-047-001/398 SC Kikar Khera A P P P A P A 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL025993 Credited 30/03/2024   ajay kumar 2 Jatto Devi(Self) PB-03-008-047-001/408 SC Kikar Khera A A A P P P A 3 290 870 0 0 870 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL025993 Credited 30/03/2024   ajay kumar 3 Kamla Devi(Wife) PB-03-008-047-001/409 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025993 Credited 30/03/2024   ajay kumar 4 Manfool Ram(Self) PB-03-008-047-001/403 SC Kikar Khera A A P P P P A 4 290 1160 0 0 1160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025993 Credited 30/03/2024   ajay kumar 5 Bhuro Devi(Wife) PB-03-008-047-001/391 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025993 Credited 30/03/2024   ajay kumar 6 Kamla Devi(Wife) PB-03-008-047-001/393 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025993 Credited 30/03/2024   ajay kumar 7 Shanti Devi(Wife) PB-03-008-047-001/412 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025993 Credited 30/03/2024   ajay kumar 8 MURTI(Wife) PB-03-008-047-001/397 SC Kikar Khera A A A A A P A 1 290 290 0 0 290 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025993 Credited 30/03/2024   ajay kumar Daily Attendence 4 5 6 7 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1305

Total man days : 36