Muster Roll No. : 1776	Date From : 28/08/2022    Date To : 07/09/2022	Sanction No. : 1795    Sanction Date : 20/05/2022
Work Code : 2614001001/DP/124122	Work Name : Nursery under MGnrega at vill aur (2614001001/DP/124122)

Measurement Book Detail

MB NO.  256        Page NO.  52

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 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 ਪੇ੍ਮ ਚੰਦ(Self) PB-14-001-068-001/105 SC SHEIKHUPUR (182) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL004575 Credited 21/10/2022   2 ਰਾਣਾ PB-14-001-047-001/42 OTHER MIRPUR LAKHA (177) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004575 Credited 21/10/2022   3 ਗੁਰਦੀਪ ਕੌਰ PB-14-001-001-001/48 SC AUR (211) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR 050900 2614001WL004575 Credited 21/10/2022   4 Parkash Ram(Self) PB-14-001-001-001/213 SC AUR (211) P P P P P A P P P P P 10 282 2820 0 0 2820 CANARA BANK N R I AUR CNRB0002528 2614001WL004575 Credited 21/10/2022   5 Deepak Kumar(Son) PB-14-001-001-001/97 SC AUR (211) P P P P P A P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL004575 Credited 21/10/2022   6 Shindo PB-14-001-001-001/182 SC AUR (211) P P P P P A P P P P P 10 282 2820 0 0 2820 CANARA BANK N R I AUR CNRB000252 2614001WL004575 Credited 21/10/2022   7 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-048-001/35 SC MEHMUDPUR (185) P P P P P A P P P P P 10 282 2820 0 0 2820 CANARA BANK N R I AUR CNRB0002528 2614001WL004575 Credited 21/10/2022   8 Kashmiro PB-14-001-047-001/59 SC MIRPUR LAKHA (177) P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA NAWASHAHR MAIN SBIN0050272 2614001WL004575 Credited 21/10/2022   9 ਸੈਂਕਰ ਰਾਮ PB-14-001-068-001/6 SC SHEIKHUPUR (182) P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004575 Credited 21/10/2022   10 Seema Rani(Self) PB-14-001-047-001/183 SC MIRPUR LAKHA (177) P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA NAWASHAHR P & SB SBIN0050687 2614001WL004575 Credited 21/10/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100