Muster Roll No. : 4570	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 KAMLESH HR-15-006-004-001/15143 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 02/04/2024   2 kamla(Wife) HR-15-006-004-001/19677 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   3 Suraj bhan(Son) HR-15-006-004-001/19714 OTHER P P P P P P A A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005432 Credited 01/04/2024   4 Mina Devi HR-15-006-004-001/19721 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   5 chinto devi(Wife) HR-15-006-004-001/19670 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   6 OM PATI(Wife) HR-15-006-004-001/19679 SC P P P P A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL005432 Credited 02/04/2024   7 socana(Wife) HR-15-006-004-001/19692 OTHER P P A A A A A A 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005432 Credited 01/04/2024   8 Nilam(Wife) HR-15-006-004-001/19674 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 Sumitra Devi(Daughter-in-Law) HR-15-006-004-001/15140 SC P P P P P X X X 5 357 1785 0 0 1785 STATE BANK OF INDIA SANYANA SBIN0050416 1215006WL005432 Credited 02/04/2024   Daily Attendence 9 9 8 8 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 13209 Average Per labour 1467.6666

Total man days : 37