Muster Roll No. : 18630	Date From : 18/03/2024    Date To : 24/03/2024	Sanction No. : 1251-53/1    Sanction Date : 26/07/2023
Work Code : 2616003001/DP/136865	Work Name : ESTIMATE FOR MAKING THE PLANTS AT ALAMWALA NURSUARY BY MGNREGA (2616003001/DP/136865)

Measurement Book Detail

MB NO.  01        Page NO.  16

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 LAXMAN SINGH(Self) PB-16-003-001-001/298 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL016410 Credited 20/04/2024   HARBANS SINGH 2 LOVEPREET KAUR(Wife) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL016410 Credited 20/04/2024   HARBANS SINGH 3 ANGREJ KAUR(Wife) PB-16-003-001-001/241 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016410 Credited 20/04/2024   HARBANS SINGH 4 SURJIT SINGH(Self) PB-16-003-001-001/386 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016410 Credited 20/04/2024   HARBANS SINGH 5 MANJEET JAUR(Daughter) PB-16-003-001-001/404 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016410 Credited 20/04/2024   HARBANS SINGH 6 KARAMJEET(Wife) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016410 Credited 20/04/2024   HARBANS SINGH 7 BALKAR SINGH(Self) PB-16-003-001-001/315 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016410 Credited 20/04/2024   HARBANS SINGH 8 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016410 Credited 20/04/2024   HARBANS SINGH 9 GURMEL SINGH(Brother) PB-16-003-001-001/376 SC ਆਲਮ ਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL016410 Credited 20/04/2024   HARBANS SINGH 10 KIRANJEET KAUR(Wife) PB-16-003-001-001/307 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL016410 Credited 20/04/2024   HARBANS SINGH Daily Attendence 10 8 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51