Muster Roll No. : 979	Date From : 14/05/2024    Date To : 21/05/2024	Sanction No. : NREGA/3618    Sanction Date : 25/10/2023
Work Code : 2621009047/WH/9989029063	Work Name : Remodeling & Renovation of Pond at Vill. Jodhpur (2621009047/WH/9989029063)

Measurement Book Detail

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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 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 Darshan Singh(Husband) PB-21-009-047-001/205 SC JODHPUR P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000831 Credited 25/05/2024   Gurpreet Singh 2 MUKHTIYAR KAUR(Self) PB-21-009-047-001/206 SC JODHPUR P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000831 Credited 25/05/2024   Gurpreet Singh 3 MAJOR SINGH(Self) PB-21-009-047-001/222 SC JODHPUR P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL0000938 Credited 01/06/2024   Gurpreet Singh 4 Rajwinder kaur PB-21-009-047-001/180-A SC JODHPUR P P P A A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000831 Credited 25/05/2024   Gurpreet Singh 5 Sukhwinder kaur(Wife) PB-21-009-047-001/200-A SC JODHPUR P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000831 Credited 25/05/2024   Gurpreet Singh 6 Mithu Singh PB-21-009-047-001/237 SC JODHPUR P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000831 Credited 25/05/2024   Gurpreet Singh 7 Amar Singh(Husband) PB-21-009-047-001/206 SC JODHPUR P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000831 Credited 25/05/2024   Gurpreet Singh 8 Tara Kaur(Self) PB-21-009-047-001/161-A SC JODHPUR P P P A P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000831 Credited 25/05/2024   Gurpreet Singh 9 Gurpreet Singh(Son) PB-21-009-047-001/103-A SC JODHPUR P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000831 Credited 25/05/2024   Gurpreet Singh Daily Attendence 9 9 9 0 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 19642 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19642 Average Per labour 2182.4443

Total man days : 61