Muster Roll No. : 1184	Date From : 20/02/2024    Date To : 06/03/2024	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.  82

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 12 13 14 15 16 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 DALJIT KAUR(Wife) PB-05-018-083-001/41 SC TANDI P P A A A A A A A P P A A A A A 4 303 1212 0 0 1212 UCO BANK BHOGPUR UCBA0000326 2605018WL008456 Credited 20/04/2024   Charan Singh 2 SANTOKH KAUR(Self) PB-05-018-083-001/15 SC TANDI P A A A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL0009403 Credited 30/04/2024   Charan Singh 3 KULWINDER KAUR(Wife) PB-05-018-083-001/39 SC TANDI P P A A A A P P P P P P A P P P 11 303 3333 0 0 3333 BANK OF INDIA BHOGPUR BKID0006356 2605018WL008456 Credited 20/04/2024   Charan Singh 4 HARJIT KAUR(Self) PB-05-018-083-001/13 SC TANDI P P A A A A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008456 Credited 20/04/2024   Charan Singh 5 BIMLA(Self) PB-05-018-083-001/17 OTHER TANDI P X X X X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008456 Credited 20/04/2024   Charan Singh 6 RAJ RANI(Self) PB-05-018-083-001/20 SC TANDI A A A A A A P A P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008456 Credited 20/04/2024   Charan Singh 7 SURINDER KAUR(Self) PB-05-018-083-001/25 SC TANDI P X X X X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008456 Credited 20/04/2024   Charan Singh 8 SAHIB SINGH(Self) PB-05-018-083-001/3 SC TANDI P A A A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008456 Credited 20/04/2024   Charan Singh 9 RAJWINDER KAUR(Self) PB-05-018-083-001/36 SC TANDI P P A A A A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008456 Credited 20/04/2024   Charan Singh 10 KULWINDER KAUR(Wife) PB-05-018-083-001/37 SC TANDI A A A A A A A A A A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008456 Credited 20/04/2024   Charan Singh Daily Attendence 8 4 0 0 0 0 4 3 4 5 6 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54