Muster Roll No. : 1538	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : MGNREGA /3615    Sanction Date : 07/11/2023
Work Code : 2621009034/AV/9989043525	Work Name : Construction of Nrega Bhawan Building at village Sukhpura (2621009034/AV/9989043525)

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 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 Leela khan(Self) PB-21-009-034-001/121 SC SUKHPURA MOD P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001228 Credited 15/06/2024   Jaspreet kaur 2 Hakam Singh(Husband) PB-21-009-034-001/67-A SC SUKHPURA MOD P A A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001228 Credited 15/06/2024   Jaspreet kaur 3 Jaspreet Kaur(Daughter) PB-21-009-034-001/163 SC SUKHPURA MOD P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001228 Credited 15/06/2024   Jaspreet kaur 4 Bhola Singh(Self) PB-21-009-034-001/46-A SC SUKHPURA MOD P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001228 Credited 15/06/2024   Jaspreet kaur 5 Jaswant Kaur PB-21-009-034-001/78-B SC SUKHPURA MOD P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001228 Credited 15/06/2024   Jaspreet kaur 6 Jagga deen(Husband) PB-21-009-034-001/125 SC SUKHPURA MOD P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001228 Credited 15/06/2024   Jaspreet kaur 7 Sukhvir Kaur(Wife) PB-21-009-034-001/103 SC SUKHPURA MOD P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001228 Credited 15/06/2024   Jaspreet kaur 8 Manpreet Kaur(Wife) PB-21-009-034-001/107 SC SUKHPURA MOD P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001228 Credited 15/06/2024   Jaspreet kaur Daily Attendence 8 0 7 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1811.25

Total man days : 45