Muster Roll No. : 19638	Date From : 16/01/2024    Date To : 29/01/2024	Sanction No. : 1309/nrega/1    Sanction Date : 20/07/2023
Work Code : 2603008047/DP/136763	Work Name : JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008047/DP/136763)

Measurement Book Detail

MB NO.  253        Page NO.  5

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 Total Attendance Wage Per Day Amount Due 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 Jagdish Kumar(Self) PB-03-008-047-001/711 SC Kikar Khera A A P P P A P P A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL027466 Credited 20/04/2024   Dalip Kumar 2 RADHA RANI(Wife) PB-03-008-047-001/788 SC Kikar Khera A A A A P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL027466 Credited 20/04/2024   Dalip Kumar 3 Sunita Devi(Wife) PB-03-008-047-001/233 SC Kikar Khera A A P P P A P P P P P P A P 10 303 3030 0 0 3030 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL027466 Credited 20/04/2024   Dalip Kumar 4 Saroj Devi(Wife) PB-03-008-047-001/601 SC Kikar Khera A A P P P A P P P A A P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027466 Credited 20/04/2024   Dalip Kumar 5 Maina devi(Wife) PB-03-008-047-001/711 SC Kikar Khera A A A A A A P P A P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027466 Credited 20/04/2024   Dalip Kumar 6 Saroj Devi(Wife) PB-03-008-047-001/859 SC Kikar Khera A A P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027466 Credited 20/04/2024   Dalip Kumar 7 SUKHVEER SINGH(Self) PB-03-008-079-001/745 OTHER Kikar Khera A A P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027466 Credited 20/04/2024   Dalip Kumar 8 RAJO DEVI(Self) PB-03-008-079-001/752 SC Kikar Khera A A A A A A P A P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027466 Credited 20/04/2024   Dalip Kumar Daily Attendence 0 0 5 5 6 0 8 7 6 6 6 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2386.125

Total man days : 63