Muster Roll No. : 1095	Date From : 19/01/2024    Date To : 30/01/2024	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.  9

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 P P A P A P P P P A P A 8 303 2424 0 0 2424 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL008519 Credited 20/04/2024   Mamta 2 BHUPINDER KAUR PB-05-018-050-001/6 SC LAROYA P P A P P A P P P A P A 8 303 2424 0 0 2424 UCO BANK BHOGPUR UCBA0000326 2605018WL008519 Credited 20/04/2024   Mamta 3 KAMLASH KAUR PB-05-018-039-001/11 SC KHARAL KALAN P P A P P P A A A A P P 7 303 2121 0 0 2121 UCO BANK KHOJKIPUR UCBA0001924 2605018WL008519 Credited 20/04/2024   Mamta 4 JOGINDER KAUR PB-05-018-039-001/8 SC KHARAL KALAN P P A A P P P P P A P P 9 303 2727 0 0 2727 UCO BANK BHOGPUR UCBA0000326 2605018WL008519 Credited 20/04/2024   Mamta 5 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P P A P P P P P P A P P 10 303 3030 0 0 3030 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL008519 Credited 20/04/2024   Mamta 6 KOMAL RAI(Self) PB-05-018-039-001/36 SC KHARAL KALAN P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL008519 Credited 20/04/2024   Mamta 7 JASVIR KAUR(Self) PB-05-018-039-001/47 SC KHARAL KALAN A A A P P P A A X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL008519 Credited 20/04/2024   Mamta 8 KARMJIT PB-05-018-050-001/10 SC LAROYA A A A P P A P P X X X X 4 303 1212 0 0 1212 BANK OF INDIA BHOGPUR BKID0006356 2605018WL0009389 Credited 30/04/2024   Mamta 9 IVON(Self) PB-05-018-050-001/37 OTHER LAROYA A A A A P P P P P A P P 7 303 2121 0 0 2121 BANK OF INDIA BHOGPUR BKID0006356 2605018WL008519 Credited 20/04/2024   Mamta 10 SUMAN(Self) PB-05-018-050-001/69 SC LAROYA P P A P P A P P P A P A 8 303 2424 0 0 2424 BANK OF INDIA BHOGPUR BKID0006356 2605018WL008519 Credited 20/04/2024   Mamta Daily Attendence 7 7 0 8 9 7 8 8 7 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 2242.2

Total man days : 74