Muster Roll No. : 824	Date From : 07/05/2024    Date To : 14/05/2024	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

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 Charn kaur(Self) PB-21-009-034-001/143 SC SUKHPURA MOD P P A A P P P P 6 322 1932 0 0 1932 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000805 Credited 25/05/2024   Jaspreet Kaur 2 Bhagar Din(Father) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000805 Credited 25/05/2024   Jaspreet Kaur 3 Vajir Deen(Husband) PB-21-009-034-001/56-A SC SUKHPURA MOD A P P A P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000805 Credited 25/05/2024   Jaspreet Kaur 4 Jaswinder Kaur(Self) PB-21-009-034-001/8-A SC SUKHPURA MOD P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000805 Credited 25/05/2024   Jaspreet Kaur 5 Bhola Singh(Self) PB-21-009-034-001/46-A SC SUKHPURA MOD P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000805 Credited 25/05/2024   Jaspreet Kaur 6 Kuldeep Kaur(Wife) PB-21-009-034-001/118 SC SUKHPURA MOD P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000805 Credited 25/05/2024   Jaspreet Kaur Daily Attendence 5 6 5 0 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1985.6666

Total man days : 37