Muster Roll No. : 359	Date From : 13/05/2024    Date To : 19/05/2024	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.  499        Page NO.  66

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 JASVIR SINGH(Son) PB-11-008-004-001/142 OTHER ਭੋਡੀਪੁਰਾ P P A P A A P 4 322 1288 0 0 1288 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL001467 Credited 23/05/2024   Veerpal Kaur 2 Veerpal Kaur(Self) PB-11-008-004-001/342 OTHER ਭੋਡੀਪੁਰਾ P P P P A P P 6 322 1932 0 0 1932 HDFC Bhodipura HDFC0003415 2611008WL001467 Credited 23/05/2024   Veerpal Kaur 3 BIKKAR SINGH(Self) PB-11-008-004-001/41 SC ਭੋਡੀਪੁਰਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001467 Credited 23/05/2024   Veerpal Kaur 4 Manpreet Kaur PB-11-008-004-001/191 SC ਭੋਡੀਪੁਰਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001467 Credited 23/05/2024   Veerpal Kaur 5 Svarnjit kaur(Wife) PB-11-008-004-001/232 SC ਭੋਡੀਪੁਰਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001467 Credited 23/05/2024   Veerpal Kaur Daily Attendence 5 5 4 5 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1803.2

Total man days : 28