Muster Roll No. : 4673	Date From : 29/03/2024    Date To : 31/03/2024	Sanction No. : Bh-435    Sanction Date : 09/09/2020
Work Code : 2611008004/DP/111262	Work Name : New MGNREGA Nursury25000 plants (Bhodipura 2020-21)

Measurement Book Detail

MB NO.  124        Page NO.  62

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 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 Amarjit Kaur(Wife) PB-11-008-004-001/311 SC ਭੋਡੀਪੁਰਾ A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL015488 Credited 24/04/2024   Veerpal Kaur 2 Virpal Kaur(Wife) PB-11-008-004-001/439 SC ਭੋਡੀਪੁਰਾ P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL015488 Credited 24/04/2024   Veerpal Kaur 3 Amandeep kaur(Wife) PB-11-008-004-001/84-A SC ਭੋਡੀਪੁਰਾ P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL015488 Credited 24/04/2024   Veerpal Kaur 4 Baljit kaur(Wife) PB-11-008-004-001/343 OTHER ਭੋਡੀਪੁਰਾ A P P 2 303 606 0 0 606 HDFC Bhodipura HDFC0003415 2611008WL015488 Credited 24/04/2024   Veerpal Kaur 5 BHAGBAN KAUR(Self) PB-11-008-004-001/262 SC ਭੋਡੀਪੁਰਾ P P P 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL015488 Credited 24/04/2024   Veerpal Kaur Daily Attendence 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 666.6

Total man days : 11