Muster Roll No. : 461	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : MGNREGA/2024/162 -4A    Sanction Date : 19/04/2024
Work Code : 1215006022/IC/1000034107	Work Name : Repair and Maintenance of Pabra Disty RD 7000 to RD 14000 at village Litani (1215006022/IC/1000034107)

Measurement Book Detail

MB NO.  2293        Page NO.  126

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 Amt Due Acc to Attendance 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 SURESH(Self) HR-15-006-022-001/3855 SC A A A P A A A 1 374 374 0 0 374 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000368 Credited 06/06/2024   Ragubir 2 Sohan Lal HR-15-006-022-001/3857 SC P P P P A P A 5 374 1870 0 0 1870 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000368 Credited 06/06/2024   Ragubir 3 Kavita(Wife) HR-15-006-022-001/3859 OTHER P P P P P P A 6 374 2244 0 0 2244 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000368 Credited 06/06/2024   Ragubir 4 rinki HR-15-006-022-001/3862 OTHER P P P P P P A 6 374 2244 0 0 2244 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000368 Credited 06/06/2024   Ragubir 5 KALAWATI(Wife) HR-15-006-022-001/3825 SC A P P P P P A 5 374 1870 0 0 1870 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000368 Credited 06/06/2024   Ragubir 6 SAROJ HR-15-006-022-001/3826 SC A A A P P P A 3 374 1122 0 0 1122 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL000368 Credited 06/06/2024   Ragubir 7 Anil(Son) HR-15-006-022-001/3841 SC A P P P P P A 5 374 1870 0 0 1870 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000616   Ragubir Daily Attendence 3 5 5 7 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7106 Amount Paid ST 0 Amount Paid Other 4488

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

Total Cash payment(In Rs.) Cash 11594 Average Per labour 1656.2858

Total man days : 31