Muster Roll No. : 15380	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 1251-53/1    Sanction Date : 26/07/2023
Work Code : 2616003001/DP/136865	Work Name : ESTIMATE FOR MAKING THE PLANTS AT ALAMWALA NURSUARY BY MGNREGA (2616003001/DP/136865)

Measurement Book Detail

MB NO.  02        Page NO.  9

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 LAXMAN SINGH(Self) PB-16-003-001-001/298 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL013803 Credited 30/03/2024   HARBANS SINGH 2 GURMEET SINGH(Self) PB-16-003-001-001/1074 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013803 Credited 30/03/2024   HARBANS SINGH 3 Jaspal singh(Self) PB-16-003-001-001/1002 OTHER ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013803 Credited 30/03/2024   HARBANS SINGH 4 KULWINDER SINGH(Self) PB-16-003-001-001/159 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013803 Credited 30/03/2024   HARBANS SINGH 5 JAGSIR SINGH(Self) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013803 Credited 30/03/2024   HARBANS SINGH 6 JASPINDER SINGH(Self) PB-16-003-001-001/455 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013803 Credited 30/03/2024   HARBANS SINGH 7 GURPREET KAUR(Self) PB-16-003-001-001/1222 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013803 Credited 30/03/2024   HARBANS SINGH Daily Attendence 4 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34