Muster Roll No. : 1830	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : Bh-435    Sanction Date : 09/09/2020
Work Code : 2611008004/DP/111262	Work Name : New MGNREGA Nursury25000 plants (Bhodipura 2020-21)

Measurement Book Detail

MB NO.  142        Page NO.  103

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 Avtar Singh PB-11-008-004-001/397 OTHER ਭੋਡੀਪੁਰਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL005870 Credited 12/08/2023   2 GURPREET SINGH(Self) PB-11-008-004-001/435 OTHER ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL005870 Credited 12/08/2023   3 SARBJEET KAUR(Daughter-in-Law) PB-11-008-004-001/259 OTHER ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 HDFC Bhodipura HDFC0003415 2611008WL005870 Credited 12/08/2023   4 Gurtej Singh(Husband) PB-11-008-004-001/335 OTHER ਭੋਡੀਪੁਰਾ P P P P P A A 5 303 1515 0 0 1515 HDFC Bhodipura HDFC0003415 2611008WL005870 Credited 12/08/2023   5 GURJANT SINGH(Husband) PB-11-008-004-001/156 SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL005870 Credited 12/08/2023   6 Jaswant singh(Self) PB-11-008-004-001/10-A SC ਭੋਡੀਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL005870 Credited 12/08/2023   7 GURMEET SINGH(Self) PB-11-008-004-001/113 SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL005870 Credited 12/08/2023   Daily Attendence 7 7 7 5 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38