Muster Roll No. : 1019	Date From : 29/12/2023    Date To : 13/01/2024	Sanction No. : nrega/3134    Sanction Date : 10/10/2023
Work Code : 2605018017/DP/140359	Work Name : Sila Phalakam & Plantation (2605018017/DP/140359)

Measurement Book Detail

MB NO.  232        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 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 RAJWINDER KAUR(Self) PB-05-018-073-001/138 SC SANAURA A A A A A P P P P A P P P P P P 10 303 3030 0 0 3030 UCO BANK BHOGPUR UCBA0000326 2605018WL008638 Credited 20/04/2024   2 AMARJIT KAUR(Wife) PB-05-018-023-001/14 SC DHADDA A A A A A P P P P A P P P P P P 10 303 3030 0 0 3030 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL008638 Credited 20/04/2024   3 ANJNA(Self) PB-05-018-073-001/65 SC SANAURA A A A A A P P P P A P A P P P P 9 303 2727 0 0 2727 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL008638 Credited 20/04/2024   4 HARJINDER PAL(Self) PB-05-018-023-001/29 SC DHADDA A A A A A P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL008638 Credited 20/04/2024   5 BALVINDER KAUR(Self) PB-05-018-017-001/41 SC CHARAR A A A A A P P P P A P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA BHOGPUR BKID0006356 2605018WL008638 Credited 20/04/2024   6 SUKHWINDER KAUR(Wife) PB-05-018-073-001/25 SC SANAURA A A A A A P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008638 Credited 20/04/2024   7 KULWINDER KAUR PB-05-018-073-001/26 SC SANAURA A A A A A P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008638 Credited 20/04/2024   Daily Attendence 0 0 0 0 0 7 7 7 7 0 7 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 20907 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2986.7144

Total man days : 69