Muster Roll No. : 103	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : MGNREGA /01    Sanction Date : 02/01/2024
Work Code : 2621009037/AV/9989043381	Work Name : Construction of Panchayat Bhawan Building at village Talwandi (2621009037/AV/9989043381)

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 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 Ekamkar Singh(Self) PB-21-009-039-001/134 OTHER JAGJITPURA P A A P A P A 3 322 966 0 0 966 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000086 Credited 24/04/2024   Palwinder Kaur 2 Palwinder Kaur(Daughter-in-Law) PB-21-009-037-001/233 SC TALWANDI P P A P A P A 4 322 1288 0 0 1288 ICICI BANK BARNALA ICIC0000518 2621009WL000086 Credited 24/04/2024   Palwinder Kaur 3 Lal Singh(Self) PB-21-009-031-001/281 SC PAKHOKE P A A P A P A 3 322 966 0 0 966 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000086 Credited 24/04/2024   Palwinder Kaur 4 Kuldeep kaur PB-21-009-037-001/179 SC TALWANDI P P A P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000086 Credited 24/04/2024   Palwinder Kaur 5 Tersem Singh(Self) PB-21-009-013-001/52 SC MALLIYA P A A P A P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000086 Credited 24/04/2024   Palwinder Kaur Daily Attendence 5 2 0 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 5474 Average Per labour 1094.8

Total man days : 17