Muster Roll No. : 1236	Date From : 01/03/2024    Date To : 16/03/2024	Sanction No. : nrega/2698    Sanction Date : 04/09/2023
Work Code : 2605018/DP/139358	Work Name : Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)

Measurement Book Detail

MB NO.  1104        Page NO.  11

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 13 14 15 16 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 KAMALJIT KAUR(Wife) PB-05-018-073-001/60 SC SANAURA A A A A P P A A A A P P P P P A 7 303 2121 0 0 2121 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL008692 Credited 20/04/2024   Mamta 2 MAHINDER KAUR PB-05-018-039-001/16 SC KHARAL KALAN A P A P A X X X X X X X X X X X 2 303 606 0 0 606 UCO BANK BHOGPUR UCBA0000326 2605018WL008692 Credited 20/04/2024   Mamta 3 PRVEEN PB-05-018-039-001/17 SC KHARAL KALAN A P A P P X X X X X X X X X X X 3 303 909 0 0 909 UCO BANK BHOGPUR UCBA0000326 2605018WL008692 Credited 20/04/2024   Mamta 4 PARMJEET PB-05-018-041-001/45 SC KHOJPUR A A A P A X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL008692 Credited 20/04/2024   Mamta 5 LAKHWINDER KAUR(Self) PB-05-018-073-001/80 SC SANAURA A A A A A P A A A A P P P P P P 7 303 2121 0 0 2121 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL008692 Credited 20/04/2024   Mamta 6 KOMAL RAI(Self) PB-05-018-039-001/36 SC KHARAL KALAN A P A P P X X X X X X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL008692 Credited 20/04/2024   Mamta 7 SUKHWINDER KAUR(Self) PB-05-018-041-001/125 SC KHOJPUR A A A P A X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL008692 Credited 20/04/2024   Mamta 8 SURINDER KAUR PB-05-018-073-001/29 SC SANAURA A P A P P P A A A A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008692 Credited 20/04/2024   Mamta Daily Attendence 0 4 0 6 4 3 0 0 0 0 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34