Muster Roll No. : 4608	Date From : 23/01/2024    Date To : 03/02/2024	Sanction No. : 1795    Sanction Date : 20/05/2022
Work Code : 2614001001/DP/124122	Work Name : Nursery under MGnrega at vill aur (2614001001/DP/124122)

Measurement Book Detail

MB NO.  2256        Page NO.  72

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 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 Naresh Kumar(Self) PB-14-001-001-001/395 SC AUR (211) P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009993 Credited 09/04/2024   2 ਸੁਖਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/118 SC AUR (211) P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009993 Credited 09/04/2024   3 Kulwinder Kaur(Wife) PB-14-001-047-001/83 SC MIRPUR LAKHA (177) P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009993 Credited 09/04/2024   4 ਕੁਲਦੀਪ ਕੌਰ(Self) PB-14-001-001-001/114 SC AUR (211) P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009993 Credited 09/04/2024   5 Shindo PB-14-001-001-001/182 SC AUR (211) P P P P P A X X X X X X 5 303 1515 0 0 1515 CANARA BANK N R I AUR CNRB000252 2614001WL009993 Credited 09/04/2024   Shiv Kumar 6 Des Raj PB-14-001-013-001/93 SC BAHADURPUR (214) P P P P P A X X X X X X 5 303 1515 0 0 1515 CANARA BANK N R I AUR CNRB0002528 2614001WL009993 Credited 09/04/2024   Shiv Kumar 7 Asha Rani(Wife) PB-14-001-047-001/102 OTHER MIRPUR LAKHA (177) P P P P P A P P P P P P 11 303 3333 0 0 3333 CANARA BANK N R I AUR CNRB0002528 2614001WL009993 Credited 09/04/2024   8 Baljit Singh(Self) PB-14-001-047-001/137 OTHER MIRPUR LAKHA (177) P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009993 Credited 09/04/2024   9 ਮਨਸ਼ਾ ਰਾਮ PB-14-001-068-001/30 SC SHEIKHUPUR (182) P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009993 Credited 09/04/2024   Daily Attendence 9 9 9 9 9 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2929

Total man days : 87