Muster Roll No. : 683	Date From : 04/10/2023    Date To : 19/10/2023	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.  2

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 REENA(Self) PB-05-018-050-001/18 SC LAROYA A P P P A P P A P P P A A A P P 10 303 3030 0 0 3030 UCO BANK BHOGPUR UCBA0000326 2605018WL004775 Credited 22/11/2023   2 RAJINDERPAL(Self) PB-05-018-050-001/21 OTHER LAROYA A A A P A A A A P P P A A A A P 5 303 1515 0 0 1515 UCO BANK BHOGPUR UCBA0000326 2605018WL004775 Credited 22/11/2023   3 BHUPINDER KAUR PB-05-018-050-001/6 SC LAROYA A P P P A A A A A A A A A A A A 3 303 909 0 0 909 UCO BANK BHOGPUR UCBA0000326 2605018WL004775 Credited 22/11/2023   4 MAMTA(Self) PB-05-018-073-001/77 SC SANAURA A P P P A P P A P P P A A P P P 11 303 3333 0 0 3333 UCO BANK BHOGPUR UCBA0000326 2605018WL004775 Credited 22/11/2023   5 BALJIT KAUR(Self) PB-05-018-073-001/81 SC SANAURA A A P P A P P A P P P A A P P P 10 303 3030 0 0 3030 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL004775 Credited 22/11/2023   6 LADDI(Self) PB-05-018-073-001/75 SC SANAURA A P P P A P P A A P P A A P P P 10 303 3030 0 0 3030 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL004775 Credited 22/11/2023   7 BACHNI(Self) PB-05-018-073-001/76 SC SANAURA A P P P A P A A A A A A A A A A 4 303 1212 0 0 1212 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL004775 Credited 22/11/2023   8 SUMAN(Self) PB-05-018-050-001/69 SC LAROYA A P P P A P A A A A A A A A A A 4 303 1212 0 0 1212 BANK OF INDIA BHOGPUR BKID0006356 2605018WL004775 Credited 22/11/2023   9 PARAMJIT PB-05-018-050-001/3 SC LAROYA A P P P A P P A P P P A A A P P 10 303 3030 0 0 3030 BANK OF INDIA BHOGPUR BKID0006356 2605018WL004775 Credited 22/11/2023   10 KARMJIT PB-05-018-050-001/10 SC LAROYA A A A P A P P A P P P A A A P P 8 303 2424 0 0 2424 BANK OF INDIA BHOGPUR BKID0006356 2605018WL0006137 Credited 16/12/2023   Daily Attendence 0 7 8 10 0 8 6 0 6 7 7 0 0 3 6 7

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2272.5

Total man days : 75