Muster Roll No. : 1575	Date From : 16/08/2022    Date To : 26/08/2022	Sanction No. : 1795    Sanction Date : 20/05/2022
Work Code : 2614001001/DP/124122	Work Name : Nursery under MGnrega at vill aur (2614001001/DP/124122)

Measurement Book Detail

MB NO.  256        Page NO.  52

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 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 ਰਾਣਾ PB-14-001-047-001/42 OTHER MIRPUR LAKHA (177) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004040 Credited 02/09/2022   2 ਦੇਵ PB-14-001-001-001/45 SC AUR (211) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004040 Credited 02/09/2022   3 Parkash Ram(Self) PB-14-001-001-001/213 SC AUR (211) P P P P P P A P P P P 10 282 2820 0 0 2820 CANARA BANK N R I AUR CNRB0002528 2614001WL004040 Credited 02/09/2022   4 Balbir Ram(Self) PB-14-001-047-001/185 SC MIRPUR LAKHA (177) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL004040 Credited 02/09/2022   5 Deepak Kumar(Son) PB-14-001-001-001/97 SC AUR (211) P P P P P P A P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL004040 Credited 02/09/2022   6 Harjinder Lal(Son) PB-14-001-001-001/99 SC AUR (211) P P P P P P A P P P P 10 282 2820 0 0 2820 CANARA BANK N R I AUR CNRB0002528 2614001WL004040 Credited 02/09/2022   7 RAKESH RAI PB-14-001-046-001/123 SC MALLA BEDIAN (179) X P P P P P A P P P P 9 282 2538 0 0 2538 CANARA BANK N R I AUR CNRB0002528 2614001WL004040 Credited 02/09/2022   8 Butta Ram(Self) PB-14-001-046-001/143 OTHER MALLA BEDIAN (179) P P P P P P A P P P P 10 282 2820 0 0 2820 CANARA BANK N R I AUR CNRB0002528 2614001WL004040 Credited 02/09/2022   9 Kashmiro PB-14-001-047-001/59 SC MIRPUR LAKHA (177) X P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA NAWASHAHR MAIN SBIN0050272 2614001WL0005484 Credited 26/10/2022   10 Seema Rani(Self) PB-14-001-047-001/183 SC MIRPUR LAKHA (177) X P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA NAWASHAHR P & SB SBIN0050687 2614001WL004040 Credited 02/09/2022   Daily Attendence 7 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 27354 Average Per labour 2735.3999

Total man days : 97