Muster Roll No. : 735	Date From : 20/10/2023    Date To : 30/10/2023	Sanction No. : nrega/2698    Sanction Date : 04/09/2023
Work Code : 2605018/DP/139358	Work Name : Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)

Measurement Book Detail

MB NO.  1104        Page NO.  4

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 MALKEET RAM PB-05-018-039-001/11 SC KHARAL KALAN P P A P P P P P P A P 9 303 2727 0 0 2727 UCO BANK BHOGPUR UCBA0000326 2605018WL005111 Credited 26/11/2023   2 JOGINDER KAUR PB-05-018-039-001/8 SC KHARAL KALAN P P A P P P P A P A P 8 303 2424 0 0 2424 UCO BANK BHOGPUR UCBA0000326 2605018WL005111 Credited 26/11/2023   3 MAMTA(Self) PB-05-018-073-001/77 SC SANAURA P P A P P P P P P A P 9 303 2727 0 0 2727 UCO BANK BHOGPUR UCBA0000326 2605018WL005111 Credited 26/11/2023   4 BALJIT KAUR(Self) PB-05-018-073-001/81 SC SANAURA P P A P P P P A P A P 8 303 2424 0 0 2424 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL005111 Credited 25/11/2023   5 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P P A P P P P A P A A 7 303 2121 0 0 2121 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL005111 Credited 25/11/2023   6 KOMAL RAI(Self) PB-05-018-039-001/36 SC KHARAL KALAN P P A P P P A P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL005111 Credited 25/11/2023   7 AVTAR SINGH(Self) PB-05-018-039-001/58 SC KHARAL KALAN P P A P P P A A P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL005111 Credited 25/11/2023   8 JASVIR KAUR(Self) PB-05-018-039-001/47 SC KHARAL KALAN P P A A P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL005111 Credited 25/11/2023   Daily Attendence 8 8 0 7 8 8 5 3 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 2234.625

Total man days : 59