Muster Roll No. : 5388	Date From : 10/02/2024    Date To : 15/02/2024	Sanction No. : nrega/asr/    Sanction Date : 12/04/2023
Work Code : 2602006016/RC/9989102577	Work Name : Burms works (2602006016/RC/9989102577)

Measurement Book Detail

MB NO.  1244        Page NO.  11

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 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 DALBIR SINGH(Self) PB-02-006-016-001/21 SC A A A A P X 1 303 303 0 0 303 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL016872 Credited 13/04/2024   tajinderpal singh 2 MANINDER KAUR(Wife) PB-02-006-016-001/45 SC A A A A P X 1 303 303 0 0 303 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL016872 Credited 13/04/2024   tajinderpal singh 3 Tajinderpal Singh(Self) PB-02-006-016-001/287 OTHER A A A A P X 1 303 303 0 0 303 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL016872 Credited 13/04/2024   tajinderpal singh 4 MANPREET KAUR(Self) PB-02-006-016-001/150 SC A A A A P X 1 303 303 0 0 303 CENTRAL BANK OF INDIA RIYYA CBIN0285033 2602006WL016872 Credited 13/04/2024   tajinderpal singh 5 KASHMIR SINGH(Self) PB-02-006-016-001/69 SC A A A A P X 1 303 303 0 0 303 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL016872 Credited 13/04/2024   tajinderpal singh Daily Attendence 0 0 0 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 303

Total man days : 5