Muster Roll No. : 2470	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 bhateri(Wife) HR-15-006-004-001/19747 OTHER P P P P P A 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   2 SHEELA(Sister) HR-15-006-004-001/19754 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   3 SURJIT(Self) HR-15-006-004-001/19749 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 1215006WL0004177 Credited 03/02/2024   4 DARSHANA(Wife) HR-15-006-004-001/19745 SC A P P A A A A P 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 SONA(Self) HR-15-006-004-001/19765 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   6 JAMILA RANI(Wife) HR-15-006-004-001/19742 SC A P P P P P 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   7 Sheela(Daughter-in-Law) HR-15-006-004-001/19765 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   8 bagchand(Self) HR-15-006-004-001/19758 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   9 Chandi ram(Brother) HR-15-006-004-001/19772 SC A P A P P P A A A A A 4 348 1392 0 0 1392 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003200 Credited 13/11/2023   10 SANDEEP(Son) HR-15-006-004-001/19765 SC A P A 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   Daily Attendence 6 10 8 9 9 8 0 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16008 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 18096 Average Per labour 1809.6

Total man days : 52