Muster Roll No. : 1050	Date From : 12/07/2022    Date To : 22/07/2022	Sanction No. : 1795    Sanction Date : 20/05/2022
Work Code : 2614001001/DP/124122	Work Name : Nursery under MGnrega at vill aur (2614001001/DP/124122)

Measurement Book Detail

MB NO.  256        Page NO.  52

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 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 Buta Ram(Husband) PB-14-001-068-001/103 SC SHEIKHUPUR (182) P P P A P P P P P X X 8 282 2256 0 0 2256 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002694 Credited 28/07/2022   2 ਗੁਰਦੀਪ ਕੌਰ PB-14-001-001-001/48 SC AUR (211) P P P A P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR 050900 2614001WL002694 Credited 28/07/2022   3 Balbir PB-14-001-046-001/125 SC MALLA BEDIAN (179) P P P A P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002694 Credited 28/07/2022   4 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/113 SC AUR (211) P P P A P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002694 Credited 28/07/2022   5 ਗੁਰਮੇਜ ਰਾਮ(Self) PB-14-001-047-001/47 SC MIRPUR LAKHA (177) P P P A P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002694 Credited 28/07/2022   6 ਦੇਵ PB-14-001-001-001/45 SC AUR (211) P P P A P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002694 Credited 28/07/2022   7 ਗੁਰਮੁੱਖ ਰਾਮ PB-14-001-046-001/15 SC MALLA BEDIAN (179) P P P A P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002694 Credited 28/07/2022   8 Parkash Ram(Self) PB-14-001-001-001/213 SC AUR (211) P P P A P P P P P A P 9 282 2538 0 0 2538 CANARA BANK N R I AUR CNRB0002528 2614001WL0002945 Credited 12/08/2022   9 Shindo PB-14-001-001-001/182 SC AUR (211) P P P A P P P P P A P 9 282 2538 0 0 2538 CANARA BANK N R I AUR CNRB000252 2614001WL002694 Credited 28/07/2022   10 ਸੈਂਕਰ ਰਾਮ PB-14-001-068-001/6 SC SHEIKHUPUR (182) P P P A P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002694 Credited 28/07/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 25098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25098 Average Per labour 2509.8

Total man days : 89