Muster Roll No. : 4637	Date From : 09/08/2023    Date To : 18/08/2023	Sanction No. : 6601/07    Sanction Date : 01/04/2023
Work Code : 2603004051/IC/105339	Work Name : Plantation of Bamboo under Mgnrega Scheme in between RD 40000-73500- Jawahar singh wala (2603004051/IC/105339)

Measurement Book Detail

MB NO.  71        Page NO.  11

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 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 Lakhvir Kaur PB-03-004-051-001/124 OTHER Jawahar Singhwala A A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL013101 Credited 28/08/2023   2 Manpreet Kaur(Wife) PB-03-004-051-001/12 SC Jawahar Singhwala A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013101 Credited 28/08/2023   3 Kamaljeet Kaur(Wife) PB-03-004-051-001/134 SC Jawahar Singhwala P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013101 Credited 28/08/2023   4 Kuldeep Kaur(Wife) PB-03-004-051-001/132 SC Jawahar Singhwala A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013101 Credited 28/08/2023   5 Balwinder Kaur(Self) PB-03-004-051-001/106 OTHER Jawahar Singhwala A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013101 Credited 28/08/2023   6 Amarjeet Kaur(Self) PB-03-004-051-001/128 OTHER Jawahar Singhwala P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013101 Credited 28/08/2023   7 Amerjeet Kaur(Self) PB-03-004-051-001/138 OTHER Jawahar Singhwala A A P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013101 Credited 28/08/2023   Daily Attendence 2 5 6 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 2380.7144

Total man days : 55