Muster Roll No. : 3781	Date From : 28/12/2020    Date To : 10/01/2021	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.  4

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 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 ਪ੍ਕਾਸ਼ੋ ਕੌਰ(Self) PB-14-001-046-001/55 SC MALLA BEDIAN (179) P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012938 Credited 12/03/2021   2 ਸੱਤਿਆ(Self) PB-14-001-001-001/134 SC AUR (211) P P P P P P A P P X X X X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012938 Credited 12/03/2021   3 ਰੇਸ਼ਮੋ ਰਾਣੀ PB-14-001-001-001/42 SC AUR (211) P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012938 Credited 12/03/2021   4 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK AUR 50900 2614001WL012938 Credited 12/03/2021   5 ਕਸ਼ਮੀਰ ਸਿੰਘ(Self) PB-14-001-046-001/50 OTHER MALLA BEDIAN (179) P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA AUR SBIN0011910 2614001WL012938 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 2945.6001

Total man days : 56