Muster Roll No. : 1146	Date From : 22/05/2024    Date To : 29/05/2024	Sanction No. : NREGA/3618    Sanction Date : 25/10/2023
Work Code : 2621009047/WH/9989029063	Work Name : Remodeling & Renovation of Pond at Vill. Jodhpur (2621009047/WH/9989029063)

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 Darshan Singh(Husband) PB-21-009-047-001/205 SC JODHPUR P P A P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001028 Credited 05/06/2024   Gurpreet Singh 2 MAJOR SINGH(Self) PB-21-009-047-001/222 SC JODHPUR P P A P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001028 Credited 05/06/2024   Gurpreet Singh 3 Leela Singh(Son) PB-21-009-047-001/133-B OTHER JODHPUR P P A P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001028 Credited 05/06/2024   Gurpreet Singh 4 Rajwinder kaur PB-21-009-047-001/180-A SC JODHPUR P P A P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001028 Credited 05/06/2024   Gurpreet Singh 5 Sukhwinder kaur(Wife) PB-21-009-047-001/200-A SC JODHPUR P P A P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001028 Credited 05/06/2024   Gurpreet Singh 6 Amar Singh(Husband) PB-21-009-047-001/206 SC JODHPUR P P A P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001028 Credited 05/06/2024   Gurpreet Singh 7 Tara Kaur(Self) PB-21-009-047-001/161-A SC JODHPUR P P A P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL001028 Credited 05/06/2024   Gurpreet Singh 8 SURJEET SINGH(Self) PB-21-009-047-001/224 SC JODHPUR P P A A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001028 Credited 05/06/2024   Gurpreet Singh 9 Gurpreet Singh(Son) PB-21-009-047-001/103-A SC JODHPUR P P A P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001028 Credited 05/06/2024   Gurpreet Singh Daily Attendence 9 9 0 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1753.1111

Total man days : 49