Muster Roll No. : 1056	Date From : 03/01/2024    Date To : 18/01/2024	Sanction No. : nrega/2698    Sanction Date : 04/09/2023
Work Code : 2605018/DP/139358	Work Name : Sanaura Nursery(100000) Plants 2023-24 (2605018/DP/139358)

Measurement Book Detail

MB NO.  1104        Page NO.  9

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 15 16 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 KAMALJIT KAUR(Wife) PB-05-018-073-001/60 SC SANAURA P P P P A P P P P P P A A A A P 11 303 3333 0 0 3333 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL008519 Credited 20/04/2024   Mamta 2 REENA(Self) PB-05-018-050-001/18 SC LAROYA P P P P A P P P P P P A A A A P 11 303 3333 0 0 3333 UCO BANK BHOGPUR UCBA0000326 2605018WL008519 Credited 20/04/2024   Mamta 3 KAMLASH KAUR PB-05-018-039-001/11 SC KHARAL KALAN P P P P A P P P P A A A P P A P 11 303 3333 0 0 3333 UCO BANK KHOJKIPUR UCBA0001924 2605018WL008519 Credited 20/04/2024   Mamta 4 JOGINDER KAUR PB-05-018-039-001/8 SC KHARAL KALAN P P A P A P P P P P P A P P A P 12 303 3636 0 0 3636 UCO BANK BHOGPUR UCBA0000326 2605018WL008519 Credited 20/04/2024   Mamta 5 MAMTA(Self) PB-05-018-073-001/77 SC SANAURA P P P P A P P P P P P A P P A P 13 303 3939 0 0 3939 UCO BANK BHOGPUR UCBA0000326 2605018WL008519 Credited 20/04/2024   Mamta 6 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P A A A A P P P P A P A P P A P 9 303 2727 0 0 2727 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL008519 Credited 20/04/2024   Mamta 7 KOMAL RAI(Self) PB-05-018-039-001/36 SC KHARAL KALAN P A A P A P P P P P P A P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL008519 Credited 20/04/2024   Mamta 8 JASVIR KAUR(Self) PB-05-018-039-001/47 SC KHARAL KALAN P A P P A P A P P A A A A A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL008519 Credited 20/04/2024   Mamta 9 KARMJIT PB-05-018-050-001/10 SC LAROYA P P P P A P P A P P P A P A A A 10 303 3030 0 0 3030 BANK OF INDIA BHOGPUR BKID0006356 2605018WL0009389 Credited 30/04/2024   Mamta 10 SUMAN(Self) PB-05-018-050-001/69 SC LAROYA P P P P A P P P P P P A A A A P 11 303 3333 0 0 3333 BANK OF INDIA BHOGPUR BKID0006356 2605018WL008519 Credited 20/04/2024   Mamta Daily Attendence 10 7 7 9 0 10 9 9 10 7 8 0 6 5 0 9

Category Amount Paid(In Rs.) Amount Paid SC 32118 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32118 Average Per labour 3211.8

Total man days : 106