Muster Roll No. : 5131	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 321/2021    Sanction Date : 10/06/2021
Work Code : 2616003001/DP/120051	Work Name : Project for mtc of plants in Mgnrega Nurseries 2021-2022 (2616003001/DP/120051)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 BALJEET SINGH(Self) PB-16-003-001-001/76 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004897 Credited 28/07/2023   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 2616003WL004897 Credited 28/07/2023   3 HANSRAJ RAM(Self) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004897 Credited 28/07/2023   4 SARABJEET KAUR(Wife) PB-16-003-001-001/714 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004897 Credited 28/07/2023   5 VEERPAL KAUR(Wife) PB-16-003-001-001/716 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004897 Credited 28/07/2023   6 AMANDEEP KAUR PB-16-003-001-001/701 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 2616003WL004897 Credited 28/07/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36