Muster Roll No. : 1128	Date From : 30/01/2024    Date To : 14/02/2024	Sanction No. : nrega/1714    Sanction Date : 13/07/2023
Work Code : 2605018/FP/9989037542	Work Name : Estimate far Strengthing Embankment for emergent flood Village Dalla in Bhogpur2022-23 (2605018/FP/9989037542)

Measurement Book Detail

MB NO.  1033        Page NO.  119

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 MANJIT KAUR PB-05-018-077-001/2 SC SIKANDERPUR P P A P P A P A A A A A A A A A 5 303 1515 0 0 1515 UCO BANK BHOGPUR UCBA0000326 2605018WL008164 Credited 16/04/2024   Charanpreet 2 RANI PB-05-018-077-001/4 SC SIKANDERPUR P P A P P A P A A A A A A A A A 5 303 1515 0 0 1515 UCO BANK BHOGPUR UCBA0000326 2605018WL008164 Credited 16/04/2024   Charanpreet 3 KULWINDER KUAR(Self) PB-05-018-077-001/19 OTHER SIKANDERPUR P P A P P A P A A A A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL008164 Credited 16/04/2024   Charanpreet 4 Harpreet Kaur(Wife) PB-05-018-056-001/66 SC MOGA P P A P P A P A A P P P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA BHOGPUR SBIN0051308 2605018WL008164 Credited 16/04/2024   Charanpreet 5 BIMLA RANI(Self) PB-05-018-056-001/67 SC MOGA P P A P P A P P X X X X X X X X 6 303 1818 0 0 1818 BANK OF INDIA BHOGPUR BKID0006356 2605018WL008164 Credited 16/04/2024   Charanpreet 6 SUMITRA..(Wife) PB-05-018-056-001/12 SC MOGA P P A P P A P A A P P P A P P P 11 303 3333 0 0 3333 BANK OF INDIA BHOGPUR BKID0006356 2605018WL008164 Credited 16/04/2024   Charanpreet 7 NIRMAIL SINGH(Self) PB-05-018-056-001/15 SC MOGA P P A X X X X X X X X X X X X X 2 303 606 0 0 606 BANK OF INDIA BHOGPUR BKID0006356 2605018WL008164 Credited 16/04/2024   Charanpreet 8 KULDEEP KAUR(Self) PB-05-018-056-001/28 SC MOGA P X X X X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008164 Credited 16/04/2024   Charanpreet 9 TEJ KAUR(Self) PB-05-018-056-001/14 SC MOGA P P A P P A P A A P P P A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008164 Credited 16/04/2024   Charanpreet Daily Attendence 9 8 0 7 7 0 7 1 0 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1919

Total man days : 57