Muster Roll No. : 4248	Date From : 17/12/2023    Date To : 31/12/2023	Sanction No. : MGNREGA/2023/3141    Sanction Date : 28/11/2023
Work Code : 1215006018/RC/1000051331	Work Name : Earth work and Ballast maintenance work along railway track from KM 30/0 to 79/480 and 0.710 to 1.2

Measurement Book Detail

MB NO.  110        Page NO.  57

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 9 10 11 12 13 14 15 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 KARTAR SINGH(Self) HR-15-006-018-001/7773 OTHER P P A P P A A A A A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL005194 Credited 28/03/2024   2 subba(Son) HR-15-006-018-001/7784 OTHER P P P P P P A A P P P P A P P 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL005194 Credited 28/03/2024   3 Meena(Wife) HR-15-006-018-001/91725 SC P P P P P P A P P P A P A P P 12 357 4284 0 0 4284 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL005194 Credited 29/03/2024   4 Suman(Wife) HR-15-006-018-001/91716 SC A P P P P P A A P P P P A P P 11 357 3927 0 0 3927 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL005194 Credited 28/03/2024   Daily Attendence 3 4 3 4 4 3 0 1 3 3 2 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8211 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 13923 Average Per labour 3480.75

Total man days : 39