Muster Roll No. : 2372	Date From : 22/12/2020    Date To : 28/12/2020	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.  124        Page NO.  36

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 PARMINDER KAUR(Wife) PB-11-008-004-001/248 SC ਭੋਡੀਪੁਰਾ P P P A P P P 6 263 1578 0 0 1578 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL014920 Credited 02/01/2021   2 JASVIR KAUR(Self) PB-11-008-004-001/130 SC ਭੋਡੀਪੁਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014920 Credited 02/01/2021   3 MANJEET KAUR(Self) PB-11-008-004-001/135-A SC ਭੋਡੀਪੁਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014920 Credited 02/01/2021   4 Chand Singh(Self) PB-11-008-004-001/382 OTHER ਭੋਡੀਪੁਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014920 Credited 02/01/2021   5 HARDEEP KAUR(Wife) PB-11-008-004-001/266 SC ਭੋਡੀਪੁਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014920 Credited 02/01/2021   6 LAKHVIR SINGH(Self) PB-11-008-004-001/127 SC ਭੋਡੀਪੁਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014920 Credited 02/01/2021   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36