Muster Roll No. : 383	Date From : 20/06/2024    Date To : 30/06/2024	Sanction No. : nrega/2698    Sanction Date : 04/09/2023
Work Code : 2605018/DP/139358	Work Name : Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)

Measurement Book Detail

MB NO.  1104        Page NO.  26

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 8 9 10 11 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 KAMALJIT KAUR(Wife) PB-05-018-073-001/60 SC SANAURA A A A A A P P A P A A 3 322 966 0 0 966 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL003029 Credited 06/07/2024   Mamta 2 MAMTA(Self) PB-05-018-073-001/77 SC SANAURA P P P A P P P P P P A 9 322 2898 0 0 2898 UCO BANK BHOGPUR UCBA0000326 2605018WL003029 Credited 06/07/2024   Mamta 3 LAKHWINDER KAUR(Self) PB-05-018-073-001/80 SC SANAURA P P P A P P P P P P A 9 322 2898 0 0 2898 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003029 Credited 06/07/2024   Mamta 4 KIRANDEEP KAUR PB-05-018-071-001/23 SC SAGRAN WALI P P P A P P P P P P A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL003029 Credited 06/07/2024   Mamta 5 BINDER(Wife) PB-05-018-073-001/31 SC SANAURA P P P A P P P P P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003029 Credited 06/07/2024   Mamta 6 KAMALJIT KAUR(Self) PB-05-018-066-001/4 SC RAJPUR A A A A P A A P P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003029 Credited 06/07/2024   Mamta Daily Attendence 4 4 4 0 5 5 5 5 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 2307.6667

Total man days : 43