Muster Roll No. : 18080	Date From : 11/03/2024    Date To : 17/03/2024	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.  30

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 LOVEPREET KAUR(Wife) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ X P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL015979 Credited 20/04/2024   HARBANS SINGH 2 JAGSIR SINGH(Self) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ X P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015979 Credited 20/04/2024   HARBANS SINGH 3 BALKAR SINGH(Self) PB-16-003-001-001/315 SC ਆਲਮ ਵਾਲਾ X P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015979 Credited 20/04/2024   HARBANS SINGH 4 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ X P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015979 Credited 20/04/2024   HARBANS SINGH 5 GURMEL SINGH(Brother) PB-16-003-001-001/376 SC ਆਲਮ ਵਾਲਾ X P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015979 Credited 20/04/2024   HARBANS SINGH 6 GURMAIL SINGH(Son) PB-16-003-001-001/228 SC ਆਲਮ ਵਾਲਾ X P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL015979 Credited 20/04/2024   HARBANS SINGH 7 HARBANS SINGH(Self) PB-16-003-001-001/175 SC ਆਲਮ ਵਾਲਾ X P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL015979 Credited 20/04/2024   HARBANS SINGH Daily Attendence 0 7 7 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34