Muster Roll No. : 2471	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 Raj Bala(Wife) HR-15-006-004-001/19772 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   2 INDARAWATI HR-15-006-004-001/19783 OTHER 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   3 sumtra(Wife) HR-15-006-004-001/19794 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 DHARAMBIR HR-15-006-004-001/19812 SC P P P A P A 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   5 Jagdish(Brother) HR-15-006-004-001/19794 SC P P P P P P A P P P P 10 348 3480 0 0 3480 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003200 Credited 13/11/2023   6 Dhrampal(Brother) HR-15-006-004-001/19783 OTHER A P P A P P A A A A A 4 348 1392 0 0 1392 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003200 Credited 13/11/2023   7 RAMCHANDER HR-15-006-004-001/19845 SC P P P P P P A A A A A 6 348 2088 0 0 2088 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0007063 Credited 07/06/2024   8 GUDDI(Self) HR-15-006-004-001/19812 SC P P P P P A A A 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   9 ANGURI(Wife) HR-15-006-004-001/21588 SC A P P 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   Daily Attendence 6 8 9 7 8 5 0 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 2784

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

Total Cash payment(In Rs.) Cash 16704 Average Per labour 1856

Total man days : 48