Muster Roll No. : 38	Date From : 04/04/2024    Date To : 15/04/2024	Sanction No. : nrega/1843    Sanction Date : 09/06/2022
Work Code : 2605018018/RC/9989074463	Work Name : BHOGPUR TO Chahrke, BUTTRAN TO BHOGPUR BHOLATH ROAD (2605018018/RC/9989074463)

Measurement Book Detail

MB NO.  1239        Page NO.  13

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 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 JINDER(Self) PB-05-018-018-001/51 SC CHAHRKE A P P A P P P A A A A A 5 322 1610 0 0 1610 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000172 Credited 29/04/2024   Sandeep Kaur 2 JAGIR KAUR(Wife) PB-05-018-018-001/115 SC CHAHRKE A P P A P P P A A A A A 5 322 1610 0 0 1610 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000172 Credited 29/04/2024   Sandeep Kaur 3 JAGGI(Self) PB-05-018-018-001/68 SC CHAHRKE A P P A P P P A A A A A 5 322 1610 0 0 1610 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000172 Credited 29/04/2024   Sandeep Kaur 4 MINDO(Mother) PB-05-018-018-001/82 SC CHAHRKE A P P A P P P A A A A A 5 322 1610 0 0 1610 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000172 Credited 29/04/2024   Sandeep Kaur 5 SURINDER PAL(Self) PB-05-018-018-001/116 SC CHAHRKE A P P A P P P A A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000172 Credited 29/04/2024   Sandeep Kaur 6 MEENA(Self) PB-05-018-018-001/109 SC CHAHRKE A P P A P P P A A A A A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL000172 Credited 29/04/2024   Sandeep Kaur 7 JASVIR(Self) PB-05-018-018-001/66 SC CHAHRKE A P P A P P P A A A A A 5 322 1610 0 0 1610 UNION BANK OF INDIA BUTTARAN UBIN0540471 2605018WL000172 Credited 29/04/2024   Sandeep Kaur 8 KASHMIR CHAND(Self) PB-05-018-018-001/73 OTHER CHAHRKE A P P A P P P A A A A A 5 322 1610 0 0 1610 UNION BANK OF INDIA BUTTARAN UBIN0540471 2605018WL000172 Credited 29/04/2024   Sandeep Kaur 9 DILBAG SINGH(Self) PB-05-018-018-001/120 SC CHAHRKE A P P A P P P A A A A A 5 322 1610 0 0 1610 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL000172 Credited 29/04/2024   Sandeep Kaur Daily Attendence 0 9 9 0 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 45