Muster Roll No. : 7658	Date From : 28/10/2023    Date To : 06/11/2023	Sanction No. : 6601/07    Sanction Date : 01/04/2023
Work Code : 2603004051/IC/105339	Work Name : Plantation of Bamboo under Mgnrega Scheme in between RD 40000-73500- Jawahar singh wala (2603004051/IC/105339)

Measurement Book Detail

MB NO.  51        Page NO.  11

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 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 Lakhvir Kaur PB-03-004-051-001/124 OTHER Jawahar Singhwala A A A A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL019554 Credited 25/11/2023   2 Manpreet Kaur(Wife) PB-03-004-051-001/12 SC Jawahar Singhwala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019554 Credited 25/11/2023   3 Surender Ram(Self) PB-03-004-051-001/146 SC Jawahar Singhwala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019554 Credited 25/11/2023   4 Kamaljeet Kaur(Wife) PB-03-004-051-001/134 SC Jawahar Singhwala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019554 Credited 25/11/2023   5 Kuldeep Kaur(Wife) PB-03-004-051-001/132 SC Jawahar Singhwala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019554 Credited 25/11/2023   6 Kulwant Kaur(Self) PB-03-004-051-001/145 SC Jawahar Singhwala A A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019554 Credited 25/11/2023   7 Amerjeet Kaur(Self) PB-03-004-051-001/138 OTHER Jawahar Singhwala P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019554 Credited 25/11/2023   8 Amarjeet Kaur(Self) PB-03-004-051-001/128 OTHER Jawahar Singhwala P A P P P P A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019554 Credited 25/11/2023   9 Rajveer Kaur(Wife) PB-03-004-051-001/14 SC Jawahar Singhwala A A P P P P P P A P 7 303 2121 0 0 2121 HDFC MUDKI HDFC0003226 2603004WL019554 Credited 25/11/2023   Daily Attendence 6 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 2087.3333

Total man days : 62