Muster Roll No. : 205	Date From : 01/05/2024    Date To : 16/05/2024	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.  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 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 KAMLASH KAUR PB-05-018-039-001/11 SC KHARAL KALAN A P P P A P P P A P P A P P P P 12 322 3864 0 0 3864 UCO BANK KHOJKIPUR UCBA0001924 2605018WL001315 Credited 22/05/2024   Mamta 2 KOMAL RAI(Self) PB-05-018-039-001/36 SC KHARAL KALAN A P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL001315 Credited 22/05/2024   Mamta 3 SURJIT SINGH(Husband) PB-05-018-056-001/25 SC MOGA A P A P A P P P A P P A P A P P 10 322 3220 0 0 3220 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL001315 Credited 22/05/2024   Mamta 4 Harpreet Kaur(Wife) PB-05-018-056-001/66 SC MOGA A P A P A P P P P P P A A A P P 10 322 3220 0 0 3220 STATE BANK OF INDIA BHOGPUR SBIN0051308 2605018WL001315 Credited 22/05/2024   Mamta 5 BIMLA RANI(Self) PB-05-018-056-001/67 SC MOGA A P P P A P P P A P P A P A A A 9 322 2898 0 0 2898 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001315 Credited 22/05/2024   Mamta 6 SUKHPREET(Wife) PB-05-018-050-001/37 OTHER LAROYA A P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001315 Credited 22/05/2024   Mamta 7 SUMITRA..(Wife) PB-05-018-056-001/12 SC MOGA A P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001315 Credited 22/05/2024   Mamta 8 NIRMAIL SINGH(Self) PB-05-018-056-001/15 SC MOGA A P P A A P P P P P P A P P P P 12 322 3864 0 0 3864 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001315 Credited 22/05/2024   Mamta 9 JASPREET KAUR(Wife) PB-05-018-056-001/52 SC MOGA A P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001315 Credited 22/05/2024   Mamta 10 KULDEEP KAUR(Self) PB-05-018-056-001/28 SC MOGA A P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001315 Credited 22/05/2024   Mamta Daily Attendence 0 10 8 9 0 10 10 10 7 10 10 0 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 33810 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 37996 Average Per labour 3799.6001

Total man days : 118