Muster Roll No. : 33106	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 3423/NREGA/4    Sanction Date : 11/01/2024
Work Code : 2603006053/IC/112530	Work Name : REPAIR OF WATER COURSE OUTLET RD 3024-R AT CHIMNE WALA (2603006053/IC/112530)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Jugmail Singh(Self) PB-03-006-053-001/45 SC Jore Jand Urf Chimnewala X X X X X P P 2 300 600 0 0 600 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL028306 Credited 20/04/2024   kuldeep singh 2 GURPREET KAUR(Wife) PB-03-006-053-001/132 SC Jore Jand Urf Chimnewala X X X X X P P 2 300 600 0 0 600 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL028306 Credited 20/04/2024   kuldeep singh 3 SUKHJINDER KAUR(Wife) PB-03-006-053-001/130 SC Jore Jand Urf Chimnewala X X X X X P A 1 300 300 0 0 300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL028306 Credited 20/04/2024   kuldeep singh 4 Kirndeep Kaur(Wife) PB-03-006-053-001/103 SC Jore Jand Urf Chimnewala X X X X X P P 2 300 600 0 0 600 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL028306 Credited 20/04/2024   kuldeep singh 5 SURJEET KAUR(Wife) PB-03-006-053-001/127 SC Jore Jand Urf Chimnewala X X X X X P P 2 300 600 0 0 600 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL028306 Credited 20/04/2024   kuldeep singh 6 HARPRIT KAUR(Wife) PB-03-006-053-001/189 SC Jore Jand Urf Chimnewala X X X X X P P 2 300 600 0 0 600 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL028306 Credited 20/04/2024   kuldeep singh Daily Attendence 0 0 0 0 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3300 Average Per labour 550

Total man days : 11