Muster Roll No. : 649	Date From : 01/10/2023    Date To : 16/10/2023	Sanction No. : nrega/2855    Sanction Date : 18/09/2023
Work Code : 2605018073/RC/9989099955	Work Name : RC(Bazigar Basti di gali joginder pal home to janj ghar) (2605018073/RC/9989099955)

Measurement Book Detail

MB NO.  293        Page NO.  193

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 12 13 14 15 16 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 RAM SINGH PB-05-018-073-001/1 SC SANAURA A P P P P P P A P P P P P P A A 12 303 3636 0 0 3636 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL004776 Credited 22/11/2023   2 MANJIT KAUR(Wife) PB-05-018-073-001/56 SC SANAURA A P P P P P P A P P P P P P A A 12 303 3636 0 0 3636 UCO BANK BHOGPUR UCBA0000326 2605018WL004776 Credited 22/11/2023   3 KULWINDER KAUR PB-05-018-073-001/55 SC SANAURA A P P P P P P A P P P P P P A A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL004776 Credited 22/11/2023   4 MOHINDER RAM(Self) PB-05-018-073-001/63 SC SANAURA A P P P P P P A P P P P P P A A 12 303 3636 0 0 3636 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL004776 Credited 22/11/2023   5 SATIA DEVI PB-05-018-073-001/11 SC SANAURA A P P P P P P A P A P P P P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2605018WL004776 Credited 22/11/2023   6 JASWANT LAL(Husband) PB-05-018-073-001/47 SC SANAURA A P P P P P P A P P P P P P A A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004776 Credited 22/11/2023   7 MANJIT KAUR PB-05-018-073-001/7 SC SANAURA A P P P P P P A P P P P A P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004776 Credited 22/11/2023   Daily Attendence 0 7 7 7 7 7 7 0 7 6 7 7 6 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 3549.4285

Total man days : 82