Muster Roll No. : 433	Date From : 20/04/2024    Date To : 26/04/2024	Sanction No. : MGNREGA /01    Sanction Date : 02/01/2024
Work Code : 2621009054/AV/9989043401	Work Name : Construction of Panchayat Bhawan Building at village Sehna (2621009054/AV/9989043401)

Measurement Book Detail

MB NO.  20009        Page NO.  1

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 Rekha Kaur(Self) PB-21-009-054-001/925-A OTHER SEHNA P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000350 Credited 04/05/2024   Lachmi Kaur 2 Lachmi Kaur(Wife) PB-21-009-054-001/1360 SC SEHNA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000350 Credited 04/05/2024   Lachmi Kaur 3 SATPAL SINGH(Self) PB-21-009-054-001/691-D OTHER SEHNA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000350 Credited 04/05/2024   Lachmi Kaur 4 Jasveer Kaur(Wife) PB-21-009-054-001/332-A OTHER SEHNA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000350 Credited 04/05/2024   Lachmi Kaur 5 Veerpal Kaur(Wife) PB-21-009-054-001/1179 SC SEHNA P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000350 Credited 04/05/2024   Lachmi Kaur 6 BALWINDER KAUR PB-21-009-054-001/430-D SC SEHNA P P A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000350 Credited 04/05/2024   Lachmi Kaur 7 Karam Bibi(Wife) PB-21-009-054-001/433 OTHER SEHNA A P P A P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000350 Credited 04/05/2024   Lachmi Kaur 8 Jyoti Kaur(Daughter) PB-21-009-054-001/809-A SC SEHNA A P A A P P A 3 322 966 0 0 966 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000350 Credited 04/05/2024   Lachmi Kaur Daily Attendence 6 7 5 4 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1408.75

Total man days : 35