Muster Roll No. : 959	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : NREGA/2186    Sanction Date : 11/08/2023
Work Code : 2605015072/DP/138709	Work Name : SILA PHALAKAM & 200 PLANTATION AT GP MANGEKI (Rs.140000/-))

Measurement Book Detail

MB NO.  89        Page NO.  69

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 13 14 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 JASVIR KAUR(Self) PB-05-015-072-001/29 SC Mangeki P P A A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FURNITURE BAZAR, KARTARPUR PUNB0026000 2605015WL005773 Credited 01/01/2024   2 KULWINDER KAUR(Self) PB-05-015-072-001/39 SC Mangeki P P A A A A A A A A A A A A 2 303 606 0 0 606 AXIS BANK THE JALANDHAR CENTRAL COOPERATIVE BANK LTD UTIB0SJAL01 2605015WL005773 Credited 01/01/2024   Daily Attendence 2 2 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4