Muster Roll No. : 3021	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : Bh-435    Sanction Date : 09/09/2020
Work Code : 2611008004/DP/111262	Work Name : New MGNREGA Nursury25000 plants (Bhodipura 2020-21)

Measurement Book Detail

MB NO.  124        Page NO.  107

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 Dalbara singh(Husband) PB-11-008-004-001/131 SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011825 Credited 21/12/2022   2 GURMEET SINGH(Self) PB-11-008-004-001/113 SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL011825 Credited 21/12/2022   3 RANI KAUR(Self) PB-11-008-004-001/121 SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL011825 Credited 21/12/2022   4 KARAMJEET KAUR(Self) PB-11-008-004-001/156 SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011825 Credited 21/12/2022   5 MANJEET KAUR(Wife) PB-11-008-004-001/267 SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011825 Credited 21/12/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30