Muster Roll No. : 684	Date From : 04/10/2023    Date To : 19/10/2023	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.  2

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 15 16 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 A P P P A P P P P P P A A P P P 12 303 3636 0 0 3636 UCO BANK KHOJKIPUR UCBA0001924 2605018WL004775 Credited 22/11/2023   2 JOGINDER KAUR PB-05-018-039-001/8 SC KHARAL KALAN A P P P A P A P P P P A A P P P 11 303 3333 0 0 3333 UCO BANK BHOGPUR UCBA0000326 2605018WL004775 Credited 22/11/2023   3 KOMAL RAI(Self) PB-05-018-039-001/36 SC KHARAL KALAN A P P P A P P P P P P A A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL004775 Credited 22/11/2023   4 JASVIR KAUR(Self) PB-05-018-039-001/47 SC KHARAL KALAN A P P P A P P P P P P A A P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL004775 Credited 22/11/2023   Daily Attendence 0 4 4 4 0 4 3 4 4 4 4 0 0 4 4 3

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

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 3484.5

Total man days : 46