Muster Roll No. : 2475	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 Srojbala(Sister) HR-15-006-004-001/79773 OTHER A P A A A A A A A A A 1 348 348 0 0 348 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003200 Credited 13/11/2023   2 SAROJ(Daughter-in-Law) HR-15-006-004-001/79810 OTHER A A P P P P A A A A A 4 348 1392 0 0 1392 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003200 Credited 13/11/2023   3 MAINA(Wife) HR-15-006-004-001/79817 SC A A P A A A A A A A A 1 348 348 0 0 348 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003200 Credited 13/11/2023   4 SALOCHNA(Daughter-in-Law) HR-15-006-004-001/79817 SC A P P P P P A P 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   5 bala devi(Self) HR-15-006-004-001/79837 SC A A P P P A A P A A A 4 348 1392 0 0 1392 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003200 Credited 13/11/2023   6 MANGE RAM(Son) HR-15-006-004-001/79818 OTHER 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   7 SUMAN HR-15-006-004-001/80010 SC P P P P P P A P A A A 7 348 2436 0 0 2436 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003200 Credited 13/11/2023   8 Meena devi(Wife) HR-15-006-004-001/79772 SC P P P P P P A P A A A 7 348 2436 0 0 2436 IDBI SUREWALA IBKL0001995 1215006WL003200 Credited 13/11/2023   Daily Attendence 3 5 7 6 6 5 0 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8700 Amount Paid ST 0 Amount Paid Other 3828

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

Total Cash payment(In Rs.) Cash 12528 Average Per labour 1566

Total man days : 36