Muster Roll No. : 285	Date From : 20/05/2024    Date To : 31/05/2024	Sanction No. : nrega/2698    Sanction Date : 04/09/2023
Work Code : 2605018/DP/139358	Work Name : Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)

Measurement Book Detail

MB NO.  1104        Page NO.  18

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 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 KAMALJIT KAUR(Wife) PB-05-018-073-001/60 SC SANAURA A A A P P P A P A A P X 5 322 1610 0 0 1610 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL002319 Credited 12/06/2024   Mamta 2 MAMTA(Self) PB-05-018-073-001/77 SC SANAURA P P P P P P A P A P P X 9 322 2898 0 0 2898 UCO BANK BHOGPUR UCBA0000326 2605018WL002319 Credited 12/06/2024   Mamta 3 LAKHWINDER KAUR(Self) PB-05-018-073-001/80 SC SANAURA A P P P P P A P A P P X 8 322 2576 0 0 2576 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002319 Credited 12/06/2024   Mamta 4 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P P A A A A A A A A A X 2 322 644 0 0 644 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002319 Credited 12/06/2024   Mamta 5 BIMLA DEVI(Wife) PB-05-018-056-001/68 SC MOGA P P P P P A A P A P A X 7 322 2254 0 0 2254 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002319 Credited 12/06/2024   Mamta Daily Attendence 3 4 3 4 4 3 0 4 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1996.4

Total man days : 31