Muster Roll No. : 4441	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : nrega/asr/    Sanction Date : 12/04/2023
Work Code : 2602006016/RC/9989102577	Work Name : Burms works (2602006016/RC/9989102577)

Measurement Book Detail

MB NO.  1244        Page NO.  10

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 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 SUKHWINDER KAUR PB-02-006-016-001/211 SC A A P P P A P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL013767 Credited 01/01/2024   2 SUMANDEEP KAUR(Self) PB-02-006-016-001/234 SC A A P A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL013767 Credited 01/01/2024   3 KULWANT KAUR(Wife) PB-02-006-016-001/107 SC A A A A A A A A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK DHULKA PUNB0118700 2602006WL013767 Credited 01/01/2024   4 MANGAL SINGH(Husband) PB-02-006-016-001/108 SC A A P P P A P P P P P P P P P 12 303 3636 0 0 3636 UCO BANK JALALABAD UCBA0001437 2602006WL013767 Credited 01/01/2024   5 PARAMJIT KAUR PB-02-006-016-001/133 SC A A A A A A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL013767 Credited 01/01/2024   6 RAJBIR KAUR PB-02-006-016-001/204 SC A A P P A A A P A P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL013767 Credited 01/01/2024   7 Tajinderpal Singh(Self) PB-02-006-016-001/287 OTHER A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL013767 Credited 01/01/2024   Daily Attendence 0 0 5 4 3 1 3 4 4 6 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 2164.2856

Total man days : 50