Muster Roll No. : 17883	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 171/2022    Sanction Date : 04/05/2022
Work Code : 2616003001/DP/124862	Work Name : MGNREGA NURSERY PROJECT FOR THE YEAR 2022-23 AT VILLAGE - ALAMWALA (2616003001/DP/124862)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 JASMAIL KAUR(Self) PB-16-003-001-001/143 SC ਆਲਮ ਵਾਲਾ P A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011474 Credited 01/04/2023   2 SEWAK KUMAR(Self) PB-16-003-001-001/18 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011474 Credited 01/04/2023   3 DARSHAN LAL PB-16-003-001-001/664 SC ਆਲਮ ਵਾਲਾ P A A A A P A 2 282 564 0 0 564 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011474 Credited 01/04/2023   4 DIDAR SINGH(Son) PB-16-003-001-001/279 SC ਆਲਮ ਵਾਲਾ P A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011474 Credited 01/04/2023   5 RAJPREET KAUR(Wife) PB-16-003-001-001/463 SC ਆਲਮ ਵਾਲਾ P A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011474 Credited 01/04/2023   6 PARAMJEET KAUR(Wife) PB-16-003-001-001/18 SC ਆਲਮ ਵਾਲਾ P A A A A P A 2 282 564 0 0 564 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011474 Credited 01/04/2023   7 GURMEET KAUR(Wife) PB-16-003-001-001/480 SC ਆਲਮ ਵਾਲਾ P A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011474 Credited 01/04/2023   8 MANDEEP KAUR(Wife) PB-16-003-001-001/377 SC ਆਲਮ ਵਾਲਾ P A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011474 Credited 01/04/2023   9 SUKHVIR KAUR(Wife) PB-16-003-001-001/420 SC ਆਲਮ ਵਾਲਾ A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011474 Credited 01/04/2023   10 NASEAB KAUR(Wife) PB-16-003-001-001/158 SC ਆਲਮ ਵਾਲਾ P A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011474 Credited 01/04/2023   Daily Attendence 9 0 0 0 0 9 6

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 24