Muster Roll No. : 18070	Date From : 27/12/2023    Date To : 06/01/2024	Sanction No. : 1309/nrega/1    Sanction Date : 20/07/2023
Work Code : 2603008047/DP/136763	Work Name : JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008047/DP/136763)

Measurement Book Detail

MB NO.  469        Page NO.  2

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 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 VIJAY KUMAR(Self) PB-03-008-080-001/821 SC Kikar Khera P P P P P A P P X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL024067 Credited 31/03/2024   2 Bhagi Rath(Grandfather) PB-03-008-040-001/348 OTHER Kandhwala Amarkot P P A P P A P P X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024067 Credited 31/03/2024   3 RANJIT KUMAR(Self) PB-03-008-040-001/906 SC Kandhwala Amarkot P P P P P A P P X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024067 Credited 31/03/2024   4 SUKHVEER SINGH(Self) PB-03-008-079-001/745 OTHER Kikar Khera P P P P P A P P X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024067 Credited 31/03/2024   5 Birbal(Self) PB-03-008-040-001/298 SC Kandhwala Amarkot P P P P P A P P X X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024067 Credited 31/03/2024   Daily Attendence 5 5 4 5 5 0 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 2060.3999

Total man days : 34