Muster Roll No. : 10969	Date From : 07/11/2023    Date To : 13/11/2023	Sanction No. : 1251-53/1    Sanction Date : 26/07/2023
Work Code : 2616003001/DP/136865	Work Name : ESTIMATE FOR MAKING THE PLANTS AT ALAMWALA NURSUARY BY MGNREGA (2616003001/DP/136865)

Measurement Book Detail

MB NO.  1        Page NO.  42

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 RANI KAUR(Wife) PB-16-003-001-001/642 SC ਆਲਮ ਵਾਲਾ A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010315 Credited 01/01/2024   2 BOHAR SINGH(Self) PB-16-003-001-001/245 SC ਆਲਮ ਵਾਲਾ A P A A P P P 4 303 1212 0 0 1212 BANK OF INDIA MALAUT BKID0006331 2616003WL010315 Credited 01/01/2024   3 HANSRAJ RAM(Self) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010315 Credited 01/01/2024   4 SAHIJPREET KAUR(Daughter-in-Law) PB-16-003-001-001/143 SC ਆਲਮ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010315 Credited 01/01/2024   5 NILAM RANI(Sister) PB-16-003-001-001/761 SC ਆਲਮ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010315 Credited 01/01/2024   6 REENA(Wife) PB-16-003-001-001/774 SC ਆਲਮ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010315 Credited 01/01/2024   7 NASEAB KAUR(Wife) PB-16-003-001-001/158 SC ਆਲਮ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010315 Credited 01/01/2024   8 CHARANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/431 SC ਆਲਮ ਵਾਲਾ A P A P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL010315 Credited 01/01/2024   9 KAURA SINGH(Self) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL010315 Credited 01/01/2024   10 HARMIT KAUR.(Daughter) PB-16-003-001-001/846 SC ਆਲਮ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL010315 Credited 01/01/2024   Daily Attendence 0 9 0 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46