Muster Roll No. : 4276	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 Jaspreet Kuar(Wife) HR-15-006-011-001/9038 SC A P A P P P A P P P P P A P P 11 357 3927 0 0 3927 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL005194 Credited 29/03/2024   2 Sulochna(Wife) HR-15-006-011-001/8896 SC A A A P P P A P P P P P A P P 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005194 Credited 28/03/2024   3 Amar Lal(Self) HR-15-006-011-001/9038 SC A P P P P P A P P P P P A P P 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005194 Credited 28/03/2024   4 KAVITA(Wife) HR-15-006-011-001/31183 OTHER A P P P P P A P P P P P A P P 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005194 Credited 29/03/2024   Daily Attendence 0 3 2 4 4 4 0 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11781 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 4016.25

Total man days : 45