Muster Roll No. : 7530	Date From : 30/08/2023    Date To : 05/09/2023	Sanction No. : 171/2022    Sanction Date : 04/05/2022
Work Code : 2616003001/DP/124862	Work Name : MGNREGA NURSERY PROJECT FOR THE YEAR 2022-23 AT VILLAGE - ALAMWALA (2616003001/DP/124862)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 GORA SINGH(Self) PB-16-003-001-001/35 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007505 Credited 07/11/2023   2 JAGTAR SINGH PB-16-003-001-001/667 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007505 Credited 07/11/2023   3 GURPREET KAUR PB-16-003-001-001/659 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007505 Credited 07/11/2023   4 Gagandeep kaur(Daughter-in-Law) PB-16-003-001-001/358 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007505 Credited 07/11/2023   5 NILAM RANI(Sister) PB-16-003-001-001/761 SC ਆਲਮ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007505 Credited 07/11/2023   6 HARMIT KAUR.(Daughter) PB-16-003-001-001/846 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007505 Credited 07/11/2023   7 KHUSHPREET KAUR PB-16-003-001-001/667 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007505 Credited 07/11/2023   Daily Attendence 4 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33