Muster Roll No. : 9150	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 171/2022    Sanction Date : 04/05/2022
Work Code : 2616003001/DP/124862	Work Name : MGNREGA NURSERY PROJECT FOR THE YEAR 2022-23 AT VILLAGE - ALAMWALA (2616003001/DP/124862)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 HARPREET SINGH(Self) PB-16-003-039-001/399 OTHER ਮਿੱਡਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL005819 Credited 26/10/2022   2 Veerpal Kaur(Self) PB-16-003-042-001/111 SC ਪੰਨੀ ਵਾਲਾ P P P P X X X 4 282 1128 0 0 1128 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL005819 Credited 26/10/2022   3 KAKA RAM(Self) PB-16-003-001-001/489 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL005819 Credited 26/10/2022   4 NASEAB KAUR(Wife) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005819 Credited 26/10/2022   5 MANJEET KAUR(Self) PB-16-003-001-001/1090 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005819 Credited 26/10/2022   6 MANDAN GOPAL(Self) PB-16-003-001-001/482 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005819 Credited 26/10/2022   7 NEETA SINGH PB-16-003-001-001/666 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005819 Credited 26/10/2022   8 JAGTAR SINGH PB-16-003-001-001/667 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005819 Credited 26/10/2022   9 KAMLA(Self) PB-16-003-001-001/525 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005819 Credited 26/10/2022   10 VEERPAL KAUR(Wife) PB-16-003-001-001/716 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005819 Credited 26/10/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58