Muster Roll No. : 1659	Date From : 12/10/2021    Date To : 20/10/2021	Sanction No. : 1177    Sanction Date : 06/11/2020
Work Code : 2614001001/DP/112693	Work Name : Aur village Raising of New Plants at Nursury Under MG-Nrega (2614001001/DP/112693)

Measurement Book Detail

MB NO.  3253        Page NO.  26

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 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 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/113 SC AUR (211) P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006398 Credited 30/11/2021   2 ਗੁਰਦੀਪ ਕੌਰ PB-14-001-001-001/48 SC AUR (211) P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR 050900 2614001WL006398 Credited 30/11/2021   3 ਮਨਜੀਤ ਕੌਰ PB-14-001-001-001/40 SC AUR (211) P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006398 Credited 30/11/2021   4 ਦੇਵ PB-14-001-001-001/45 SC AUR (211) P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006398 Credited 30/11/2021   5 Parkash Ram(Self) PB-14-001-001-001/213 SC AUR (211) P P P A P P P P P 8 269 2152 0 0 2152 CANARA BANK N R I AUR CNRB0002528 2614001WL007885 Credited 18/12/2021   6 Vijay Kumar(Self) PB-14-001-001-001/335 OTHER AUR (211) P P P A P P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL006398 Credited 27/10/2021   7 Shindo PB-14-001-001-001/182 SC AUR (211) P P P A P P P P P 8 269 2152 0 0 2152 CANARA BANK N R I AUR CNRB000252 2614001WL006398 Credited 30/11/2021   8 ਨਾਨਕ ਦਾਸ(Self) PB-14-001-001-001/97 SC AUR (211) P P P A P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA AUR SBIN0011910 2614001WL006398 Credited 30/11/2021   Daily Attendence 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 2152

Total man days : 64