Muster Roll No. : 2474	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 kelo devi(Sister) HR-15-006-004-001/27411 SC P P P P P P A A A A A 6 348 2088 0 0 2088 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL003200 Credited 13/11/2023   2 Krishna(Self) HR-15-006-004-001/78883 OTHER P P A P P A A P 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   3 MEENA(Wife) HR-15-006-004-001/27410 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   4 Ajay(Self) HR-15-006-004-001/79772 SC P P A P A A A A A A A 3 348 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003200 Credited 13/11/2023   5 MURTI(Wife) HR-15-006-004-001/27507 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   6 Balbir Singh(Self) HR-15-006-004-001/4026 SC P P P P P P A P A A A 7 348 2436 0 0 2436 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003200 Credited 13/11/2023   7 Shila(Wife) HR-15-006-004-001/4026 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   Daily Attendence 7 7 5 7 6 5 0 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11832 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 13572 Average Per labour 1938.8572

Total man days : 39