Muster Roll No. : 845	Date From : 20/11/2023    Date To : 30/11/2023	Sanction No. : nrega/2855    Sanction Date : 18/09/2023
Work Code : 2605018073/RC/9989099955	Work Name : RC(Bazigar Basti di gali joginder pal home to janj ghar) (2605018073/RC/9989099955)

Measurement Book Detail

MB NO.  293        Page NO.  196

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 MANJIT KAUR(Wife) PB-05-018-073-001/56 SC SANAURA A A A A A A A A P P P 3 303 909 0 0 909 UCO BANK BHOGPUR UCBA0000326 2605018WL006031 Credited 15/12/2023   2 MANJINDER KUMAR(Self) PB-05-018-073-001/67 SC SANAURA A A A A A A A A P P P 3 303 909 0 0 909 UCO BANK BHOGPUR UCBA0000326 2605018WL006031 Credited 15/12/2023   3 KULWINDER KAUR PB-05-018-073-001/55 SC SANAURA A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006031 Credited 15/12/2023   4 SATNAM SINGH(Self) PB-05-018-073-001/92 SC SANAURA A A A A A A A A P P P 3 303 909 0 0 909 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL006031 Credited 15/12/2023   5 SATIA DEVI PB-05-018-073-001/11 SC SANAURA A A A A A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2605018WL006031 Credited 15/12/2023   6 JASWANT LAL(Husband) PB-05-018-073-001/47 SC SANAURA A A A A A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006031 Credited 15/12/2023   7 MANJIT KAUR PB-05-018-073-001/7 SC SANAURA A A A A A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006031 Credited 15/12/2023   Daily Attendence 0 0 0 0 0 0 0 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 865.7143

Total man days : 20