Muster Roll No. : 1211	Date From : 30/05/2022    Date To : 06/06/2022	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

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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 Kuldeep Kaur(Self) PB-09-010-052-001/39 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003615 Credited 15/06/2022   2 Surinder Kaur(Self) PB-09-010-052-001/66 OTHER ਜੋਗੀਪੁਰ P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003615 Credited 15/06/2022   3 Harnek Singh(Husband) PB-09-010-052-001/21 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL003615 Credited 15/06/2022   4 Jaswant Kaur(Self) PB-09-010-052-001/10 SC ਜੋਗੀਪੁਰ P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL003615 Credited 15/06/2022   Daily Attendence 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1974

Total man days : 28