Muster Roll No. : 3573	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 SHAKUNTLA(Wife) HR-15-006-022-001/30042 SC P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003995 Credited 26/12/2023   2 KAVITA DEVI(Wife) HR-15-006-022-001/30050 OTHER P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003995 Credited 26/12/2023   3 Nano Devi(Self) HR-15-006-022-001/30060 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 Rekha rani(Wife) HR-15-006-022-001/30067 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 Rafikan(Wife) HR-15-006-022-001/30069 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 Mahabir(Husband) HR-15-006-022-001/30066 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 MATEI(Wife) HR-15-006-022-001/30051 OTHER P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003995 Credited 26/12/2023   Daily Attendence 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3213 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 7497 Average Per labour 1071

Total man days : 21