Muster Roll No. : 4078	Date From : 12/12/2023    Date To : 22/12/2023	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.  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 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 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/113 SC AUR (211) P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008689 Credited 09/03/2024   2 ਸੁਖਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/118 SC AUR (211) P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008689 Credited 09/03/2024   3 Shindo PB-14-001-001-001/182 SC AUR (211) P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK N R I AUR CNRB000252 2614001WL008689 Credited 09/03/2024   4 ਹੁਸਨ ਲਾਲ(Self) PB-14-001-013-001/52 SC BAHADURPUR (214) P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK N R I AUR CNRB0002528 2614001WL008689 Credited 09/03/2024   5 Des Raj PB-14-001-013-001/93 SC BAHADURPUR (214) P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK N R I AUR CNRB0002528 2614001WL008689 Credited 09/03/2024   6 Asha Rani(Wife) PB-14-001-047-001/102 OTHER MIRPUR LAKHA (177) P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK N R I AUR CNRB0002528 2614001WL008689 Credited 09/03/2024   7 Suman Rani PB-14-001-047-001/57 SC MIRPUR LAKHA (177) P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK N R I AUR CNRB0002528 2614001WL008689 Credited 09/03/2024   8 Butta Ram(Self) PB-14-001-046-001/143 OTHER MALLA BEDIAN (179) P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK N R I AUR CNRB0002528 2614001WL008689 Credited 09/03/2024   9 Rana Singh(Self) PB-14-001-047-001/186 OTHER MIRPUR LAKHA (177) P P P P P A P P P P X 9 303 2727 0 0 2727 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008689 Credited 09/03/2024   10 Rachna(Wife) PB-14-001-047-001/96 SC MIRPUR LAKHA (177) P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008689 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 2999.7

Total man days : 99