Muster Roll No. : 995	Date From : 23/12/2023    Date To : 31/12/2023	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.  0

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 KAMALJIT KAUR(Wife) PB-05-018-073-001/60 SC SANAURA P A P P P A A A A 4 303 1212 0 0 1212 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL007408 Credited 09/04/2024   2 REENA(Self) PB-05-018-050-001/18 SC LAROYA A A P P P A A P A 4 303 1212 0 0 1212 UCO BANK BHOGPUR UCBA0000326 2605018WL007408 Credited 09/04/2024   3 KAMLASH KAUR PB-05-018-039-001/11 SC KHARAL KALAN P A P P P P P P A 7 303 2121 0 0 2121 UCO BANK KHOJKIPUR UCBA0001924 2605018WL007408 Credited 09/04/2024   4 JOGINDER KAUR PB-05-018-039-001/8 SC KHARAL KALAN P A P P P P P P A 7 303 2121 0 0 2121 UCO BANK BHOGPUR UCBA0000326 2605018WL007408 Credited 09/04/2024   5 MAMTA(Self) PB-05-018-073-001/77 SC SANAURA P A P P P P P P A 7 303 2121 0 0 2121 UCO BANK BHOGPUR UCBA0000326 2605018WL007408 Credited 09/04/2024   6 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P A P P P P P P A 7 303 2121 0 0 2121 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007408 Credited 09/04/2024   7 KOMAL RAI(Self) PB-05-018-039-001/36 SC KHARAL KALAN P A P P A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL007408 Credited 09/04/2024   8 JASVIR KAUR(Self) PB-05-018-039-001/47 SC KHARAL KALAN P A A A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL007408 Credited 09/04/2024   9 KARMJIT PB-05-018-050-001/10 SC LAROYA A A A A P A A A A 1 303 303 0 0 303 BANK OF INDIA BHOGPUR BKID0006356 2605018WL0009389 Credited 30/04/2024   10 SUMAN(Self) PB-05-018-050-001/69 SC LAROYA P A P P A A A A A 3 303 909 0 0 909 BANK OF INDIA BHOGPUR BKID0006356 2605018WL007408 Credited 09/04/2024   Daily Attendence 8 0 8 8 8 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51