Muster Roll No. : 449	Date From : 17/05/2024    Date To : 25/05/2024	Sanction No. : MGNREGA/2024/162 -5C    Sanction Date : 19/04/2024
Work Code : 1215006012/IC/1000034173	Work Name : Repair and Maintenance of Pabra Disty RD 52000 to RD 65018 at village Kinala (1215006012/IC/1000034173)

Measurement Book Detail

MB NO.  3599        Page NO.  162

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 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 Dharmbir(Self) HR-15-006-012-001/287556433 OTHER P P P P P P A P P 8 374 2992 0 0 2992 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000306 Credited 06/06/2024   Rampal 2 SAROJ(Wife) HR-15-006-012-001/2875373 SC P P A P P P A A A 5 374 1870 0 0 1870 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000306 Credited 06/06/2024   Rampal 3 MOTI(Self) HR-15-006-012-001/7937 OTHER P P P P P P A P P 8 374 2992 0 0 2992 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000306 Credited 06/06/2024   Rampal 4 Rani(Wife) HR-15-006-012-001/8311 SC P A A P P P A A A 4 374 1496 0 0 1496 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000306 Credited 06/06/2024   Rampal 5 Neelam(Daughter-in-Law) HR-15-006-012-001/8312 OTHER P A P P P P A P P 7 374 2618 0 0 2618 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000306 Credited 06/06/2024   Rampal 6 Suman Devi(Wife) HR-15-006-012-001/287556455 SC A P P P P P A A A 5 374 1870 0 0 1870 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000306 Credited 06/06/2024   Rampal 7 Suman Devi(Wife) HR-15-006-012-001/287556454 OTHER P P P P P A A A A 5 374 1870 0 0 1870 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000306 Credited 06/06/2024   Rampal 8 promila(Wife) HR-15-006-012-001/287556441 OTHER A P P P P P A A A 5 374 1870 0 0 1870 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000306 Credited 06/06/2024   Rampal Daily Attendence 6 6 6 8 8 7 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5236 Amount Paid ST 0 Amount Paid Other 12342

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

Total Cash payment(In Rs.) Cash 17578 Average Per labour 2197.25

Total man days : 47