Muster Roll No. : 12787	Date From : 09/09/2023    Date To : 22/09/2023	Sanction No. : 1309/nrega/4    Sanction Date : 20/07/2023
Work Code : 2603008034/DP/136766	Work Name : JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008034/DP/136766)

Measurement Book Detail

MB NO.  57        Page NO.  5

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 Devi Lal(Self) PB-03-008-028-001/255 SC Dharangwala X X X X X P P P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL016216 Credited 11/11/2023   2 Pappu(Self) PB-03-008-057-001/182 OTHER Patti Taja X X X X X P P P P P P P P P 9 303 2727 0 0 2727 INDIAN BANK ABOHAR IDIB000A503 2603008WL016216 Credited 11/11/2023   3 Bimla(Wife) PB-03-008-057-001/14 SC Patti Taja X X X X X P P P P P P P P P 9 303 2727 0 0 2727 INDIAN BANK Kera Khera IDIB000K648 2603008WL016216 Credited 11/11/2023   4 Indraj(Self) PB-03-008-057-001/51 SC Patti Taja X X X X X P P P P P P P P P 9 303 2727 0 0 2727 INDIAN BANK ABOHAR IDIB000A503 2603008WL016216 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 4 4 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2651.25

Total man days : 35