Muster Roll No. : 681	Date From : 13/05/2022    Date To : 20/05/2022	Sanction No. : 3781/07    Sanction Date : 16/10/2021
Work Code : 2609010/DP/121730	Work Name : Raising New mgnrega Forest Nursery at Bir Kartarpura of 50000 Plants 2021-22 (2609010/DP/121730)

Measurement Book Detail

MB NO.  0        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 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 Nasib Singh(Self) PB-09-010-019-001/133 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002196 Credited 26/05/2022   2 Gurmeet Kaur(Self) PB-09-010-019-001/149 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB008550 2609010WL0003200 Credited 11/06/2022   3 Balbeer Singh(Self) PB-09-010-019-001/22 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002196 Credited 26/05/2022   4 Khusia Khan(Self) PB-09-010-019-001/36 OTHER ਬੋਸਰ ਕਲਾ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002196 Credited 26/05/2022   5 Harnek Singh(Self) PB-09-010-019-001/4 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002196 Credited 26/05/2022   6 Pritam Singh(Self) PB-09-010-019-001/6 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002196 Credited 26/05/2022   7 Deep Singh(Self) PB-09-010-019-001/97 OTHER ਬੋਸਰ ਕਲਾ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL002196 Credited 27/05/2022   8 Ram Singh(Self) PB-09-010-019-001/176 OTHER ਬੋਸਰ ਕਲਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL002196 Credited 26/05/2022   9 GIAN SINGH(Husband) PB-09-010-019-001/257 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 282 1974 0 0 1974 HDFC SANAUR HDFC0003207 2609010WL002196 Credited 26/05/2022   10 Sion Ram(Self) PB-09-010-019-001/49 OTHER ਬੋਸਰ ਕਲਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL002196 Credited 26/05/2022   Daily Attendence 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70