Muster Roll No. : 27131	Date From : 30/12/2023    Date To : 31/12/2023	Sanction No. : 2565/NREGA    Sanction Date : 07/11/2023
Work Code : 2603006053/DP/140431	Work Name : ESTIMATED FOR SILA PHALAKAM AND PLANTATION AT VILL CHIMNE WALA (2603006053/DP/140431)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 RAMESH CHAND PB-03-006-053-001/205 OTHER Jore Jand Urf Chimnewala P P 2 290 580 0 0 580 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL023844 Credited 30/03/2024   2 VEER DAVINDER SINGH(Self) PB-03-006-053-001/244 SC Jore Jand Urf Chimnewala P P 2 290 580 0 0 580 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL023844 Credited 30/03/2024   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 580 Amount Paid ST 0 Amount Paid Other 580

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

Total Cash payment(In Rs.) Cash 1160 Average Per labour 580

Total man days : 4