Muster Roll No. : 1331	Date From : 26/03/2024    Date To : 30/03/2024	Sanction No. : nrega/151    Sanction Date : 08/01/2024
Work Code : 2605018083/WC/9989004804	Work Name : New Pond Exvacuation 2024 (2605018083/WC/9989004804)

Measurement Book Detail

MB NO.  286        Page NO.  84

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 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 PHOOL MANI(Self) PB-05-018-083-001/69 SC TANDI P P P P P 5 303 1515 0 0 1515 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL009197 Credited 24/04/2024   Charan Singh 2 BANDNA KUMARI(Wife) PB-05-018-083-001/44 SC TANDI P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL009197 Credited 24/04/2024   Charan Singh 3 POONAM(Wife) PB-05-018-083-001/55 OTHER TANDI A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL009197 Credited 24/04/2024   Charan Singh 4 SANTOKH KAUR(Self) PB-05-018-083-001/15 SC TANDI A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL0009468 Credited 15/05/2024   Charan Singh 5 SURINDER SINGH(Self) PB-05-018-083-001/56 SC TANDI A A P A P 2 303 606 0 0 606 BANK OF INDIA BHOGPUR BKID0006356 2605018WL009197 Credited 24/04/2024   Charan Singh 6 KULWINDER KAUR(Wife) PB-05-018-083-001/39 SC TANDI P P P P P 5 303 1515 0 0 1515 BANK OF INDIA BHOGPUR BKID0006356 2605018WL009197 Credited 24/04/2024   Charan Singh 7 PINKI(Self) PB-05-018-083-001/31 SC TANDI P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL009197 Credited 24/04/2024   Charan Singh 8 RAJWINDER KAUR(Self) PB-05-018-083-001/36 SC TANDI P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL009197 Credited 24/04/2024   Charan Singh 9 KULWINDER KAUR(Wife) PB-05-018-083-001/37 SC TANDI A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL009197 Credited 24/04/2024   Charan Singh Daily Attendence 5 6 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35