Muster Roll No. : 2737	Date From : 20/11/2022    Date To : 30/11/2022	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.  1        Page NO.  20

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 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/113 SC AUR (211) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007243 Credited 10/12/2022   2 ਗੁਰਮੇਜ ਰਾਮ(Self) PB-14-001-047-001/47 SC MIRPUR LAKHA (177) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007243 Credited 10/12/2022   3 ਕੁਲਦੀਪ ਕੌਰ(Self) PB-14-001-001-001/114 SC AUR (211) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007243 Credited 10/12/2022   4 ਰੇਸ਼ਮੋ ਰਾਣੀ PB-14-001-001-001/42 SC AUR (211) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007243 Credited 10/12/2022   5 ਦੇਵ PB-14-001-001-001/45 SC AUR (211) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007243 Credited 10/12/2022   6 ਬਲਜਿੰਦਰ ਕੁਮਾਰ(Self) PB-14-001-001-001/283 SC AUR (211) P P P P P A P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL007243 Credited 10/12/2022   7 RAKESH RAI PB-14-001-046-001/123 SC MALLA BEDIAN (179) P P P P P A P P P P P 10 282 2820 0 0 2820 CANARA BANK N R I AUR CNRB0002528 2614001WL007243 Credited 10/12/2022   8 Davinder(Self) PB-14-001-001-001/221 SC AUR (211) P P P P P A P P P P P 10 282 2820 0 0 2820 CANARA BANK N R I AUR CNRB0002528 2614001WL007243 Credited 10/12/2022   9 Mohan Lal(Self) PB-14-001-023-001/85 SC GARHI AJIT SINGH (208) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007243 Credited 10/12/2022   10 Nirmala Devi(Wife) PB-14-001-047-001/79 SC MIRPUR LAKHA (177) P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007243 Credited 10/12/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100