Muster Roll No. : 16376	Date From : 02/12/2023    Date To : 12/12/2023	Sanction No. : 1309/nrega/5    Sanction Date : 20/07/2023
Work Code : 2603008009/DP/136770	Work Name : JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008009/DP/136770)

Measurement Book Detail

MB NO.  404        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 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 Subash Chander(Self) PB-03-008-034-001/674 OTHER Gobindgarh P A P P P P P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022559 Credited 09/03/2024   2 Dolat Ram(Self) PB-03-008-034-001/724 SC Gobindgarh P A P P P P P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022559 Credited 09/03/2024   3 Lajwanti(Self) PB-03-008-034-001/782 SC Gobindgarh P A P P P P P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022559 Credited 09/03/2024   4 Baljinder Singh(Self) PB-03-008-034-001/862 SC Gobindgarh P A A P P A P X X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022559 Credited 09/03/2024   5 Jaswinder Kaur PB-03-008-034-001/673 OTHER Gobindgarh P A P P P P P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022559 Credited 09/03/2024   6 SACHIAR KAUR(Self) PB-03-008-090-001/850 SC Gobindgarh P A P P P P P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022559 Credited 09/03/2024   7 KAUR SINGH(Father) PB-03-008-090-001/847 SC Gobindgarh P A P P P P P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022559 Credited 09/03/2024   Daily Attendence 7 0 6 7 7 6 7 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 2510.5715

Total man days : 58