Muster Roll No. : 1727	Date From : 22/07/2023    Date To : 28/07/2023	Sanction No. : Bh-435    Sanction Date : 09/09/2020
Work Code : 2611008004/DP/111262	Work Name : New MGNREGA Nursury25000 plants (Bhodipura 2020-21)

Measurement Book Detail

MB NO.  142        Page NO.  103

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 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 Avtar Singh PB-11-008-004-001/397 OTHER ਭੋਡੀਪੁਰਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL005646 Credited 07/08/2023   2 GURPREET SINGH(Self) PB-11-008-004-001/435 OTHER ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL005646 Credited 07/08/2023   3 BHOLA SINGH(Self) PB-11-008-004-001/98-A SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL005646 Credited 07/08/2023   4 Jaswant singh(Self) PB-11-008-004-001/10-A SC ਭੋਡੀਪੁਰਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL005646 Credited 07/08/2023   5 Chand Singh(Self) PB-11-008-004-001/382 OTHER ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL005646 Credited 07/08/2023   Daily Attendence 4 5 5 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28