Muster Roll No. : 2461	Date From : 23/09/2023    Date To : 03/10/2023	Sanction No. : 2309/MGNREGA/2023    Sanction Date : 15/09/2023
Work Code : 1215006004/LD/1000039708	Work Name : Land Leveling and Earth works on ground in GPS village Chamar Khera (1215006004/LD/1000039708)

Measurement Book Detail

MB NO.  1266        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 6 7 8 9 10 11 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 RAM DHARI(Son) HR-15-006-004-001/12820 SC P P P P P P A A P P P 9 348 3132 0 0 3132 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003200 Credited 13/11/2023   2 Balwan Singh HR-15-006-004-001/12761 SC A A A A P P A A A A A 2 348 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003200 Credited 13/11/2023   3 Bajrang(Son) HR-15-006-004-001/12761 SC P P A P P P A P P P P 9 348 3132 0 0 3132 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003200 Credited 13/11/2023   4 Santro HR-15-006-004-001/12761 SC P P P P P P A A A A A 6 348 2088 0 0 2088 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003200 Credited 13/11/2023   5 Mohan lal(Son) HR-15-006-004-001/10275 OTHER P P P P P P A A A A A 6 348 2088 0 0 2088 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003200 Credited 13/11/2023   6 RAJO(Self) HR-15-006-004-001/10281 SC A P P P P P A A A A A 5 348 1740 0 0 1740 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003200 Credited 13/11/2023   7 sohan lal(Son) HR-15-006-004-001/10275 OTHER P P P P P P A A A A A 6 348 2088 0 0 2088 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003200 Credited 13/11/2023   8 DARSHANA DEVI(Daughter) HR-15-006-004-001/12280 SC P P P P P P A A A A A 6 348 2088 0 0 2088 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003200 Credited 13/11/2023   9 BHETARI(Daughter-in-Law) HR-15-006-004-001/12817 SC P P A P P A A P A A A 5 348 1740 0 0 1740 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003200 Credited 13/11/2023   10 BIMLA(Daughter-in-Law) HR-15-006-004-001/12731 SC P P P P P P A A A A A 6 348 2088 0 0 2088 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003200 Credited 13/11/2023   Daily Attendence 8 9 7 9 10 9 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 16704 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 2088

Total man days : 60