Muster Roll No. : 20771	Date From : 31/01/2024    Date To : 06/02/2024	Sanction No. : 3479/nrega    Sanction Date : 18/01/2024
Work Code : 2603008047/IC/112430	Work Name : ESTIMATE FOR INTERNAL/EXTERNAL CLEARANCE OF BANK OF MALOOKPUR DISTY FROM RD 133000-163000 kikerkhera (2603008047/IC/112430)

Measurement Book Detail

MB NO.  1932        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 Santosh(Wife) PB-03-008-047-001/159 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL025993 Credited 30/03/2024   ajay kumar 2 Mander Singh(Self) PB-03-008-047-001/164 SC Kikar Khera P P P P A P A 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL025993 Credited 30/03/2024   ajay kumar 3 Jasveer Koar(Wife) PB-03-008-047-001/171 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL025993 Credited 30/03/2024   ajay kumar 4 Jaswinder Koar(Wife) PB-03-008-047-001/168 SC Kikar Khera A A A A P P A 2 290 580 0 0 580 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL025993 Credited 30/03/2024   ajay kumar 5 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera P P P P P P A 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025993 Credited 30/03/2024   ajay kumar Daily Attendence 4 4 4 4 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 1450

Total man days : 25