Muster Roll No. : 1914	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : Bh-435    Sanction Date : 09/09/2020
Work Code : 2611008004/DP/111262	Work Name : New MGNREGA Nursury25000 plants (Bhodipura 2020-21)

Measurement Book Detail

MB NO.  142        Page NO.  103

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 DHARMA SINGH(Son) PB-11-008-004-001/188 SC ਭੋਡੀਪੁਰਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL006456 Credited 28/08/2023   2 JASPAL KAUR(Wife) PB-11-008-004-001/272 SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL006456 Credited 28/08/2023   3 Parmjit kaur(Wife) PB-11-008-004-001/368 OTHER ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL006456 Credited 28/08/2023   4 GURPREET SINGH(Self) PB-11-008-004-001/435 OTHER ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL006456 Credited 28/08/2023   5 GURJANT SINGH(Husband) PB-11-008-004-001/156 SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL006456 Credited 28/08/2023   6 JASWINDER KAUR(Self) PB-11-008-004-001/160 SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL006456 Credited 28/08/2023   7 KALA DAS(Self) PB-11-008-004-001/261 SC ਭੋਡੀਪੁਰਾ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL006456 Credited 28/08/2023   8 Chand Singh(Self) PB-11-008-004-001/382 OTHER ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL006456 Credited 28/08/2023   9 Buta khan(Self) PB-11-008-004-001/392 OTHER ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL006456 Credited 28/08/2023   Daily Attendence 8 8 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51