Muster Roll No. : 15376	Date From : 28/10/2023    Date To : 30/10/2023	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.  2123        Page NO.  1586

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 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 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019384 Credited 25/11/2023   2 Dolat Ram(Self) PB-03-008-034-001/724 SC Gobindgarh P A P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019384 Credited 25/11/2023   3 Lajwanti(Self) PB-03-008-034-001/782 SC Gobindgarh P A P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019384 Credited 25/11/2023   4 Baljinder Singh(Self) PB-03-008-034-001/862 SC Gobindgarh P A P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019384 Credited 25/11/2023   5 Jeet Singh(Self) PB-03-008-034-001/677 OTHER Gobindgarh P A P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019384 Credited 25/11/2023   6 Sukhmander Singh(Self) PB-03-008-034-001/767 OTHER Gobindgarh P A P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019384 Credited 25/11/2023   7 Malha Ram(Self) PB-03-008-034-001/651 OTHER Gobindgarh P A P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019384 Credited 25/11/2023   Daily Attendence 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 606

Total man days : 14