Muster Roll No. : 3396	Date From : 06/02/2023    Date To : 16/02/2023	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.  1        Page NO.  20

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 Naresh Kumar(Self) PB-14-001-001-001/395 SC AUR (211) A P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008824 Credited 22/03/2023   2 ਰੇਸ਼ਮੋ ਰਾਣੀ PB-14-001-001-001/42 SC AUR (211) A A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008824 Credited 22/03/2023   3 Amarjeet Kaur PB-14-001-047-001/63 SC MIRPUR LAKHA (177) A P P P P P A A X X X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008824 Credited 22/03/2023   4 ਜੋਗਿੰਦਰ ਸਿੰਘ PB-14-001-042-001/1 SC LAROYA(181) A A P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008824 Credited 22/03/2023   5 Rana Singh(Self) PB-14-001-047-001/186 OTHER MIRPUR LAKHA (177) A P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008824 Credited 22/03/2023   6 Surjan Ram(Self) PB-14-001-068-001/140 SC SHEIKHUPUR (182) A P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL008824 Credited 22/03/2023   7 Rachna(Wife) PB-14-001-047-001/96 SC MIRPUR LAKHA (177) A P P P A A A A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008824 Credited 22/03/2023   Daily Attendence 0 5 7 7 6 6 0 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 2175.4285

Total man days : 54