Muster Roll No. : 17545	Date From : 13/12/2023    Date To : 26/12/2023	Sanction No. : 1309/nrega/2    Sanction Date : 20/07/2023
Work Code : 2603008062/DP/136764	Work Name : JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008062/DP/136764)

Measurement Book Detail

MB NO.  253        Page NO.  2

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 Total Attendance Wage Per Day Amount Due 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 Mahinder kumar(Self) PB-03-008-034-001/433 OTHER Gobindgarh X X P P A P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL029123 Credited 20/04/2024   2 Mahaveer singh(Self) PB-03-008-034-001/431 OTHER Gobindgarh X X P P A P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL0030060 Credited 30/04/2024   3 Budh Ram(Self) PB-03-008-034-001/176 SC Gobindgarh X X P P A P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL029123 Credited 20/04/2024   4 Gurcharan Singh(Self) PB-03-008-034-001/285 SC Gobindgarh X X P P A P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL029123 Credited 20/04/2024   5 Nitu Rani(Wife) PB-03-008-034-001/361 OTHER Gobindgarh X X P P A P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL029123 Credited 20/04/2024   6 Rajiv Kumar PB-03-008-034-001/441 SC Gobindgarh X X P P A P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL029123 Credited 20/04/2024   7 Rana Singh(Self) PB-03-008-034-001/223 SC Gobindgarh X X P P A P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL029123 Credited 20/04/2024   8 Amar Singh PB-03-008-034-001/443 SC Gobindgarh X X P P A P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL029123 Credited 20/04/2024   9 Jaswant Ram PB-03-008-034-001/398 OTHER Gobindgarh X X P P A P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL029123 Credited 20/04/2024   10 Bimla Devi(Wife) PB-03-008-034-001/241 OTHER Gobindgarh X X P P A P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL029123 Credited 20/04/2024   Daily Attendence 0 0 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100