Muster Roll No. : 11587	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 1251-53/1    Sanction Date : 26/07/2023
Work Code : 2616003001/DP/136865	Work Name : ESTIMATE FOR MAKING THE PLANTS AT ALAMWALA NURSUARY BY MGNREGA (2616003001/DP/136865)

Measurement Book Detail

MB NO.  1        Page NO.  42

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 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 MANJEET KAUR(Self) PB-16-003-001-001/1090 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010825 Credited 01/03/2024   2 SHAMINDER SINGH(Son) PB-16-003-001-001/217 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010825 Credited 01/03/2024   3 MANJEET KAUR(Wife) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010825 Credited 01/03/2024   4 MANPREET KAUR(Wife) PB-16-003-001-001/378 SC ਆਲਮ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010825 Credited 01/03/2024   5 MANJEET JAUR(Daughter) PB-16-003-001-001/404 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010825 Credited 01/03/2024   6 LAKHWINDER KAUR(Wife) PB-16-003-001-001/240 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010825 Credited 01/03/2024   7 LOVEPREET KAUR(Wife) PB-16-003-001-001/12 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010825 Credited 01/03/2024   8 SEEMA(Daughter-in-Law) PB-16-003-001-001/698 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010825 Credited 01/03/2024   9 CHINDERPAL SINGH(Son) PB-16-003-001-001/77 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL010825 Credited 01/03/2024   10 MANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/63 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL010825 Credited 01/03/2024   Daily Attendence 9 0 10 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54