Muster Roll No. : 256	Date From : 16/04/2024    Date To : 30/04/2024	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.  2256        Page NO.  75

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 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 Narinder Singh(Self) PB-14-001-013-001/116 SC BAHADURPUR (214) P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL000517 Credited 07/05/2024   2 Naresh Kumar(Self) PB-14-001-001-001/395 SC AUR (211) P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000517 Credited 07/05/2024   3 Vijay Kumar(Self) PB-14-001-001-001/335 OTHER AUR (211) P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000517 Credited 07/05/2024   4 ਜੋਤੀ(Self) PB-14-001-001-001/368 SC AUR (211) P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000517 Credited 07/05/2024   5 Shindo PB-14-001-001-001/182 SC AUR (211) P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 CANARA BANK N R I AUR CNRB000252 2614001WL000517 Credited 07/05/2024   6 Des Raj PB-14-001-013-001/93 SC BAHADURPUR (214) P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 CANARA BANK N R I AUR CNRB0002528 2614001WL000517 Credited 07/05/2024   7 Asha Rani(Wife) PB-14-001-047-001/102 OTHER MIRPUR LAKHA (177) P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 CANARA BANK N R I AUR CNRB0002528 2614001WL000517 Credited 07/05/2024   8 Rana Singh(Self) PB-14-001-047-001/186 OTHER MIRPUR LAKHA (177) P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000517 Credited 07/05/2024   9 Dilawar Singh(Husband) PB-14-001-013-001/17 SC BAHADURPUR (214) P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000517 Credited 07/05/2024   10 Surinder Kaur PB-14-001-047-001/62 SC MIRPUR LAKHA (177) P P P P P A P P P A P P A P P 12 322 3864 0 0 3864 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000517 Credited 07/05/2024   Daily Attendence 10 10 10 10 10 0 10 10 10 9 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28980 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 41538 Average Per labour 4153.7998

Total man days : 129