Muster Roll No. : 3577	Date From : 18/11/2023    Date To : 22/11/2023	Sanction No. : MGNREGA/2891/2023    Sanction Date : 31/10/2023
Work Code : 1215006022/LD/GIS/44959	Work Name : Land Leveling and Earth work on ground of GPS and GGSS village Litani (1215006022/LD/GIS/44959)

Measurement Book Detail

MB NO.  2        Page NO.  14

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 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 Darshana(Wife) HR-15-006-022-001/30118 SC P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0005080 Credited 28/03/2024   2 Meena(Wife) HR-15-006-022-001/30119 SC P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003995 Credited 26/12/2023   3 KAMLESH RANI(Wife) HR-15-006-022-001/3248 SC P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003995 Credited 26/12/2023   4 KAVITA(Sister) HR-15-006-022-001/3248 SC P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003995 Credited 26/12/2023   5 BALWAN SINGH(Brother) HR-15-006-022-001/3259 OTHER P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003995 Credited 26/12/2023   6 JAGBIR(Brother) HR-15-006-022-001/3260 OTHER P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003995 Credited 26/12/2023   7 BALA DEVI(Wife) HR-15-006-022-001/3264 SC P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003995 Credited 26/12/2023   8 Mena(Daughter-in-Law) HR-15-006-022-001/3283 OTHER A P P A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003995 Credited 26/12/2023   9 Kavita Devi(Self) HR-15-006-022-001/30120 OTHER P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003995 Credited 26/12/2023   10 Omi Devi(Wife) HR-15-006-022-001/30122 OTHER A A P A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003995 Credited 26/12/2023   Daily Attendence 8 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 9639 Average Per labour 963.9

Total man days : 27