Muster Roll No. : 4532	Date From : 08/03/2024    Date To : 14/03/2024	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.  499        Page NO.  66

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 BUPINDER KAUR(Wife) PB-11-008-004-001/291 SC ਭੋਡੀਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL014667 Credited 20/04/2024   Veerpal Kaur 2 Parmjit kaur(Wife) PB-11-008-004-001/426 SC ਭੋਡੀਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL014667 Credited 20/04/2024   Veerpal Kaur 3 SARABJIT KAUR(Wife) PB-11-008-004-001/431 SC ਭੋਡੀਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL014667 Credited 20/04/2024   Veerpal Kaur 4 Virpal Kaur(Wife) PB-11-008-004-001/439 SC ਭੋਡੀਪੁਰਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL014667 Credited 20/04/2024   Veerpal Kaur 5 GURDEV KAUR PB-11-008-004-001/252 OTHER ਭੋਡੀਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014667 Credited 20/04/2024   Veerpal Kaur 6 SUKHDEV KAUR(Self) PB-11-008-004-001/112 SC ਭੋਡੀਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014667 Credited 20/04/2024   Veerpal Kaur 7 RANI KAUR(Self) PB-11-008-004-001/121 SC ਭੋਡੀਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014667 Credited 20/04/2024   Veerpal Kaur 8 Manpreet Kaur PB-11-008-004-001/191 SC ਭੋਡੀਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014667 Credited 20/04/2024   Veerpal Kaur 9 Buta khan(Self) PB-11-008-004-001/392 OTHER ਭੋਡੀਪੁਰਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014667 Credited 20/04/2024   Veerpal Kaur Daily Attendence 0 9 9 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52