Muster Roll No. : 3578	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 KAMLESH(Self) HR-15-006-022-001/3366 OTHER P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003995 Credited 26/12/2023   2 RAJBALA HR-15-006-022-001/3380 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 Sudesh(Wife) HR-15-006-022-001/3400 OTHER A P P A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003995 Credited 26/12/2023   4 RAJA RAM(Brother) HR-15-006-022-001/3298 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 RAMRATI DEVI(Wife) HR-15-006-022-001/3409 SC P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003995 Credited 26/12/2023   6 Poonam(Daughter-in-Law) HR-15-006-022-001/3354 SC P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL003995 Credited 26/12/2023   7 SUMITRA RANI(Wife) HR-15-006-022-001/3408 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 6 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3213 Amount Paid ST 0 Amount Paid Other 3927

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1020

Total man days : 20