Muster Roll No. : 1311	Date From : 19/03/2024    Date To : 30/03/2024	Sanction No. : nrega.2696    Sanction Date : 04/09/2023
Work Code : 2605018/DP/139151	Work Name : Earth work and Plantation in Garhibaksha to kandhala to Sudana to Ghug to bulle (2605018/DP/139151)

Measurement Book Detail

MB NO.  1103        Page NO.  12

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 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 VEDRAM(Self) PB-05-018-042-001/140 OTHER KINGRA CHOWALA P P P P P N P P A A A A 7 303 2121 0 0 2121 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL009145 Credited 24/04/2024   SANDEEP SINGH 2 MANJIT KAUR(Self) PB-05-018-033-001/71 SC JALLOWAL COLONY A A P P P N P P P P P P 9 303 2727 0 0 2727 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL009145 Credited 24/04/2024   SANDEEP SINGH 3 RAJ KUMARI(Self) PB-05-018-042-001/120 SC KINGRA CHOWALA A A P P P N P P A P P P 8 303 2424 0 0 2424 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL009145 Credited 24/04/2024   SANDEEP SINGH 4 RAJ RANI(Self) PB-05-018-042-001/27 SC KINGRA CHOWALA A A P P P N P P P A P P 8 303 2424 0 0 2424 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL009145 Credited 24/04/2024   SANDEEP SINGH 5 BALWINDER KAUR(Self) PB-05-018-042-001/43 SC KINGRA CHOWALA P P P P P N A P P P P P 10 303 3030 0 0 3030 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL009145 Credited 24/04/2024   SANDEEP SINGH 6 RAJINDER KAUR(Self) PB-05-018-042-001/50 SC KINGRA CHOWALA A A A P P N A A A A A A 2 303 606 0 0 606 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL009145 Credited 24/04/2024   SANDEEP SINGH 7 SATIYA(Self) PB-05-018-042-001/14 OTHER KINGRA CHOWALA P P P P P N P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL009145 Credited 24/04/2024   SANDEEP SINGH Daily Attendence 3 3 6 7 7 0 5 6 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 2380.7144

Total man days : 55