Muster Roll No. : 4216	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 01204    Sanction Date : 25/01/2021
Work Code : 2616003001/DP/114906	Work Name : Project for Raising of plants in MGNREGA Nurseries 2020-2021 (2616003001/DP/114906)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 DALIP SINGH(Self) PB-16-003-039-001/50 OTHER ਮਿੱਡਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001409 Credited 25/06/2022   2 Veerpal Kaur(Self) PB-16-003-042-001/111 SC ਪੰਨੀ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001409 Credited 25/06/2022   3 BARMA DEVI(Wife) PB-16-003-001-001/223 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001409 Credited 25/06/2022   4 BINDU(Wife) PB-16-003-001-001/127 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001409 Credited 25/06/2022   5 KULDEEP KAUR(Wife) PB-16-003-001-001/617 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001409 Credited 25/06/2022   6 CHINDERPAL SINGH(Son) PB-16-003-001-001/77 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001409 Credited 25/06/2022   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36