Muster Roll No. : 9625	Date From : 07/10/2023    Date To : 13/10/2023	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 HARBANS SINGH(Self) PB-16-003-001-001/1122 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009134 Credited 11/11/2023   2 Jaspal singh(Self) PB-16-003-001-001/1002 OTHER ਆਲਮ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009134 Credited 11/11/2023   3 PARKASH KAUR(Wife) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009134 Credited 11/11/2023   4 PALDEEP KAUR(Daughter) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009134 Credited 11/11/2023   5 LADDO BAI(Wife) PB-16-003-001-001/110 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009134 Credited 11/11/2023   6 BABLI(Wife) PB-16-003-001-001/734 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009134 Credited 11/11/2023   7 PARVEEN KAUR(Wife) PB-16-003-001-001/808 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009134 Credited 11/11/2023   8 KIRANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/309 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009134 Credited 11/11/2023   9 KAURA SINGH(Self) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009134 Credited 11/11/2023   Daily Attendence 9 9 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53