Muster Roll No. : 4573	Date From : 23/12/2023    Date To : 30/12/2023	Sanction No. : 981 MGNREGA 8    Sanction Date : 14/09/2023
Work Code : 1215006004/WH/40326	Work Name : Repair and Maintenance of water works at village Chamar Khera (1215006004/WH/40326)

Measurement Book Detail

MB NO.  1266        Page NO.  29

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 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 SUNDER DEVI(Wife) HR-15-006-004-001/27362 SC P P P P A A A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005432 Credited 02/04/2024   2 MEENA(Wife) HR-15-006-004-001/27410 SC P P P P A A A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005432 Credited 02/04/2024   3 sham sunder(Brother) HR-15-006-004-001/26692 SC P P P P P P A P 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005432 Credited 01/04/2024   4 Krishna(Self) HR-15-006-004-001/78883 OTHER P P A P A A A A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005432 Credited 01/04/2024   5 Rajo devi(Wife) HR-15-006-004-001/79763 SC A A P P A A A A 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005432 Credited 01/04/2024   6 sito devi(Wife) HR-15-006-004-001/26846 SC P P P P A P A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005432 Credited 01/04/2024   7 MURTI(Wife) HR-15-006-004-001/27507 SC P P P P A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL005432 Credited 02/04/2024   8 Meena devi(Wife) HR-15-006-004-001/79772 SC P P P P P P A P 7 357 2499 0 0 2499 IDBI SUREWALA IBKL0001995 1215006WL005432 Credited 01/04/2024   9 Shila(Wife) HR-15-006-004-001/4026 SC P P P P A A A A 4 357 1428 0 0 1428 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL005432 Credited 02/04/2024   Daily Attendence 8 8 8 9 2 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 13209 Amount Paid ST 0 Amount Paid Other 1071

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1586.6666

Total man days : 40