Muster Roll No. : 441	Date From : 15/08/2023    Date To : 23/08/2023	Sanction No. : nrega/1714    Sanction Date : 13/07/2023
Work Code : 2605018/FP/9989037542	Work Name : Estimate far Strengthing Embankment for emergent flood Village Dalla in Bhogpur2022-23 (2605018/FP/9989037542)

Measurement Book Detail

MB NO.  1033        Page NO.  101

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 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 JOGINDER KAUR PB-05-018-010-001/62 SC BINPALKE NANGAL P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL0005414 Credited 01/01/2024   2 MANJIT KAUR(Self) PB-05-018-010-001/137 SC BINPALKE NANGAL P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003149 Credited 06/11/2023   3 MAJINDER SINGH(Self) PB-05-018-037-001/111 SC KANDHALA GURU P P P P P A P A A 6 303 1818 0 0 1818 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003149 Credited 06/11/2023   4 JASWINDER LAL(Self) PB-05-018-037-001/98 SC KANDHALA GURU P P P P P A P A A 6 303 1818 0 0 1818 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003149 Credited 06/11/2023   5 BIMLA RANI(Self) PB-05-018-056-001/67 SC MOGA P P P P P A P A A 6 303 1818 0 0 1818 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003149 Credited 06/11/2023   6 BIMLA DEVI(Wife) PB-05-018-056-001/68 SC MOGA P P P P P A P A A 6 303 1818 0 0 1818 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003149 Credited 06/11/2023   7 GURDEEP KAUR(Self) PB-05-018-010-001/112 SC BINPALKE NANGAL P P A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003149 Credited 06/11/2023   8 MANJIT PB-05-018-010-001/39 SC BINPALKE NANGAL P P A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003149 Credited 06/11/2023   9 BALWANT KAUR(Self) PB-05-018-010-001/86 SC BINPALKE NANGAL P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003149 Credited 06/11/2023   Daily Attendence 9 9 7 7 4 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40