Muster Roll No. : 9068	Date From : 11/12/2023    Date To : 17/12/2023	Sanction No. : 6601/02    Sanction Date : 24/02/2023
Work Code : 2603004036/IC/102647	Work Name : Plantation of Bamboo under Mgnrega Scheme in between RD 40000-73500- Dhindsa

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Amarjeet Kaur PB-03-004-036-001/71 SC Dhindsa P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023147 Credited 09/03/2024   2 Mandeep Kaur PB-03-004-036-001/84 SC Dhindsa P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023147 Credited 09/03/2024   3 Baljinder Kaur PB-03-004-036-001/78 SC Dhindsa P P P P P P A 6 303 1818 0 0 1818 HDFC hdfc Amarkot HDFC0005010 2603004WL023147 Credited 09/03/2024   4 Amandeep Kaur(Self) PB-03-004-036-001/51 SC Dhindsa A A P P P P A 4 303 1212 0 0 1212 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL023147 Credited 09/03/2024   5 Charanjeet Kaur(Wife) PB-03-004-036-001/59 SC Dhindsa A P P P P P A 5 303 1515 0 0 1515 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL023147 Credited 09/03/2024   6 Swaranjeet Kaur PB-03-004-036-001/61 SC Dhindsa P P P P P P A 6 303 1818 0 0 1818 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL023147 Credited 09/03/2024   7 Baldev Kaur PB-03-004-036-001/67 SC Dhindsa P P P P P P A 6 303 1818 0 0 1818 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL023147 Credited 09/03/2024   8 Gurmeet Kaur PB-03-004-036-001/68 SC Dhindsa A P P P P A A 4 303 1212 0 0 1212 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL023147 Credited 09/03/2024   9 Harpreet Singh(Self) PB-03-004-036-001/79 SC Dhindsa A A A A P P A 2 303 606 0 0 606 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL023147 Credited 09/03/2024   10 Chinder Kaur PB-03-004-036-001/72 SC Dhindsa P A P P P P A 5 303 1515 0 0 1515 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL023147 Credited 09/03/2024   Daily Attendence 6 7 9 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50