Muster Roll No. : 113	Date From : 18/04/2024    Date To : 29/04/2024	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.  14

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 12 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 KAMLASH KAUR PB-05-018-039-001/11 SC KHARAL KALAN P P A A P P P A P P A P 8 322 2576 0 0 2576 UCO BANK KHOJKIPUR UCBA0001924 2605018WL000692 Credited 08/05/2024   Mamta 2 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P P P A P A P A P P A A 7 322 2254 0 0 2254 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000692 Credited 09/05/2024   Mamta 3 LAKHWINDER KAUR(Self) PB-05-018-073-001/80 SC SANAURA P P P A P P A A P A A A 6 322 1932 0 0 1932 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000692 Credited 09/05/2024   Mamta 4 KOMAL RAI(Self) PB-05-018-039-001/36 SC KHARAL KALAN P P A A P A P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL000692 Credited 08/05/2024   Mamta 5 JASVIR KAUR(Self) PB-05-018-039-001/47 SC KHARAL KALAN P P A A A A A A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL000692 Credited 08/05/2024   Mamta 6 SUKHPREET(Wife) PB-05-018-050-001/37 OTHER LAROYA P P A A P A A A P P A P 6 322 1932 0 0 1932 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000692 Credited 08/05/2024   Mamta 7 SURINDER KAUR PB-05-018-073-001/29 SC SANAURA P P P A P P P P P P A P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000692 Credited 08/05/2024   Mamta Daily Attendence 7 7 3 0 6 3 4 2 6 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 2162

Total man days : 47