Muster Roll No. : 4240	Date From : 17/12/2023    Date To : 31/12/2023	Sanction No. : MGNREGA/2023/3141    Sanction Date : 28/11/2023
Work Code : 1215006018/RC/1000051331	Work Name : Earth work and Ballast maintenance work along railway track from KM 30/0 to 79/480 and 0.710 to 1.2

Measurement Book Detail

MB NO.  110        Page NO.  57

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 15 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 BIMLA(Wife) HR-15-006-018-001/27778 OTHER P P P P P P A A A A A A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL005194 Credited 28/03/2024   2 ANARKALI(Self) HR-15-006-018-001/27834 OTHER P P P A P P A P P P X X X X X 8 357 2856 0 0 2856 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL005194 Credited 29/03/2024   3 Manisha(Daughter-in-Law) HR-15-006-018-001/27773 SC P P P P P P A P P A P A A P P 11 357 3927 0 0 3927 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL005194 Credited 29/03/2024   4 SUNDER LAL(Self) HR-15-006-018-001/27778 OTHER P P P P P P A P P P P A A A A 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL005194 Credited 28/03/2024   5 SANTOSH(Wife) HR-15-006-018-001/21557 SC P P P P P P A P A P P P A P P 12 357 4284 0 0 4284 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL005194 Credited 28/03/2024   Daily Attendence 5 5 5 4 5 5 0 4 3 3 3 1 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8211 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 16779 Average Per labour 3355.8

Total man days : 47