Muster Roll No. : 971	Date From : 20/12/2023    Date To : 31/12/2023	Sanction No. : nrega/2184    Sanction Date : 11/08/2023
Work Code : 2605018071/DP/138702	Work Name : Sila Phalakam & 200 Plantation (2605018071/DP/138702)

Measurement Book Detail

MB NO.  212        Page NO.  98

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 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 SUMITAR KAUR(Wife) PB-05-018-071-001/3 SC SAGRAN WALI A A P P A A P P P P A A 6 303 1818 0 0 1818 UCO BANK BHOGPUR UCBA0000326 2605018WL007364 Credited 09/04/2024   2 SANTOSH KUMARI PB-05-018-071-001/30 OTHER SAGRAN WALI A A A P A P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL007364 Credited 09/04/2024   3 BALDEV KAUR PB-05-018-071-001/31 OTHER SAGRAN WALI A A P P A P P P A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL007364 Credited 09/04/2024   4 BALJIT KAUR PB-05-018-071-001/32 OTHER SAGRAN WALI A A P P A P P P A P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL007364 Credited 09/04/2024   5 RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 OTHER SAGRAN WALI A A P P A A P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL007364 Credited 09/04/2024   6 KULDEEP KAUR PB-05-018-071-001/39 OTHER SAGRAN WALI A A A P A P P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL007364 Credited 09/04/2024   7 BALVIR KAUR(Wife) PB-05-018-071-001/4 SC SAGRAN WALI A A A P A P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL007364 Credited 09/04/2024   Daily Attendence 0 0 4 7 0 5 7 7 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38