Muster Roll No. : 13650	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 171/2022    Sanction Date : 04/05/2022
Work Code : 2616003001/DP/124862	Work Name : MGNREGA NURSERY PROJECT FOR THE YEAR 2022-23 AT VILLAGE - ALAMWALA (2616003001/DP/124862)

Measurement Book Detail

MB NO.  1        Page NO.  48

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 JAGSIR SINGH(Self) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009653 Credited 01/02/2023   2 BALJEET SINGH(Self) PB-16-003-001-001/76 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009653 Credited 01/02/2023   3 KHUSHAL CHAND(Self) PB-16-003-001-001/212 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009653 Credited 01/02/2023   4 KIRANA RANI(Wife) PB-16-003-001-001/7 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009653 Credited 01/02/2023   5 SHINDERPAL KAUR(Self) PB-16-003-001-001/71 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009653 Credited 01/02/2023   6 SUMAN DEVI PB-16-003-001-001/664 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009653 Credited 01/02/2023   7 KIRAN RANI(Wife) PB-16-003-001-001/725 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009653 Credited 01/02/2023   8 NASEAB KAUR(Wife) PB-16-003-001-001/158 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009653 Credited 01/02/2023   9 PARAMJIT KAUR(Wife) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009653 Credited 01/02/2023   10 MANPREET KAUR(Wife) PB-16-003-001-001/705 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009653 Credited 01/02/2023   Daily Attendence 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59