Muster Roll No. : 4575	Date From : 23/12/2023    Date To : 30/12/2023	Sanction No. : 981 MGNREGA 8    Sanction Date : 14/09/2023
Work Code : 1215006004/WH/40326	Work Name : Repair and Maintenance of water works at village Chamar Khera (1215006004/WH/40326)

Measurement Book Detail

MB NO.  1266        Page NO.  29

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 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 Sumitra(Self) HR-15-006-004-001/80043 SC P P P P A A A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005432 Credited 01/04/2024   2 Rajbala(Wife) HR-15-006-004-001/80047 OTHER P P P P A A A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005432 Credited 01/04/2024   3 Suman(Wife) HR-15-006-004-001/80036 SC P P P P A A A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005432 Credited 01/04/2024   4 Sona Devi(Wife) HR-15-006-004-001/80022 SC P P P P A A A A 4 357 1428 0 0 1428 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL005432 Credited 02/04/2024   5 Neelam(Wife) HR-15-006-004-001/80035 OTHER P P P P A A A A 4 357 1428 0 0 1428 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL005432 Credited 01/04/2024   6 Lalu Ram(Son) HR-15-006-004-001/80013 SC P P P A A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL005432 Credited 02/04/2024   7 gyaniram(Self) HR-15-006-004-001/80022 SC P P P A A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL005432 Credited 02/04/2024   8 Mukesh Rani(Wife) HR-15-006-004-001/80041 SC P P P P A A A A 4 357 1428 0 0 1428 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL005432 Credited 02/04/2024   9 Sanjay(Self) HR-15-006-004-001/80067 OTHER P P P A A A A A 3 357 1071 0 0 1071 HDFC Uklana Mandi HDFC0003201 1215006WL005432 Credited 02/04/2024   10 Satpal Singh(Self) HR-15-006-004-001/80077 OTHER P P P A A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL005432 Credited 02/04/2024   Daily Attendence 10 10 10 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7854 Amount Paid ST 0 Amount Paid Other 4998

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1285.2

Total man days : 36