Muster Roll No. : 18370	Date From : 27/12/2023    Date To : 05/01/2024	Sanction No. : 1309/nrega/5    Sanction Date : 20/07/2023
Work Code : 2603008041/DP/136768	Work Name : JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008041/DP/136768)

Measurement Book Detail

MB NO.  254        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 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 Sajjan Kumar(Self) PB-03-008-004-001/469 OTHER Bahadar Khera P P X X X X X X X X 2 303 606 0 0 606 UCO BANK Dhaba Kokrian UCBA0002623 2603008WL027149 Credited 19/04/2024   2 Mandeep Kaur(Daughter-in-Law) PB-03-008-004-001/58 SC Bahadar Khera P P X X X X X X X X 2 303 606 0 0 606 UCO BANK Dhaba Kokrian UCBA0002623 2603008WL027149 Credited 19/04/2024   3 Sunita Rani(Self) PB-03-008-041-001/127 SC Kera Khera P P P P A P P P P P 9 303 2727 0 0 2727 INDIAN BANK ABOHAR IDIB000A503 2603008WL027149 Credited 19/04/2024   4 Shakuntla(Wife) PB-03-008-041-001/331 OTHER Kera Khera P P P P A P P P P P 9 303 2727 0 0 2727 INDIAN BANK ABOHAR IDIB000A214 2603008WL027149 Credited 19/04/2024   5 Sunita Rani(Daughter) PB-03-008-041-001/226 SC Kera Khera P P P P A P P P P P 9 303 2727 0 0 2727 INDIAN BANK Kera Khera IDIB000K648 2603008WL027149 Credited 19/04/2024   6 kamlesh rani(Wife) PB-03-008-041-001/271 OTHER Kera Khera P P P P A P P P P P 9 303 2727 0 0 2727 INDIAN BANK Kera Khera IDIB000K648 2603008WL027149 Credited 19/04/2024   7 USHA RANI PB-03-008-041-001/279 OTHER Kera Khera P P P P A P P P P P 9 303 2727 0 0 2727 INDIAN BANK Kera Khera IDIB000K648 2603008WL027149 Credited 19/04/2024   8 PAROSHTAM KUMAR(Self) PB-03-008-004-001/594 SC Bahadar Khera P P X X X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027149 Credited 19/04/2024   9 Raj kumar(Son) PB-03-008-004-001/115 OTHER Bahadar Khera P P X X X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027149 Credited 19/04/2024   10 Some Datt(Self) PB-03-008-004-001/374 OTHER Bahadar Khera P P X X X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027149 Credited 19/04/2024   Daily Attendence 10 10 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55