Muster Roll No. : 15465	Date From : 11/11/2023    Date To : 14/11/2023	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.  243        Page NO.  47

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 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 Krishan Ram(Self) PB-03-008-034-001/104 SC Gobindgarh P A A P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020091 Credited 01/01/2024   2 Sukhjinder Singh(Self) PB-03-008-034-001/152 SC Gobindgarh P A A P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020091 Credited 01/01/2024   3 Vinod Kumar PB-03-008-034-001/407 OTHER Gobindgarh P A A P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020091 Credited 01/01/2024   4 Ved Parkash(Self) PB-03-008-034-001/235 OTHER Gobindgarh P A A P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020091 Credited 01/01/2024   5 Amar Jeet Singh(Self) PB-03-008-034-001/277 SC Gobindgarh P A A P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020091 Credited 01/01/2024   6 Budh Ram(Self) PB-03-008-034-001/176 SC Gobindgarh P A A P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020091 Credited 01/01/2024   7 Ranna Ram(Self) PB-03-008-034-001/528 SC Gobindgarh P A A P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020091 Credited 01/01/2024   8 Pala Ram(Self) PB-03-008-034-001/450 OTHER Gobindgarh P A A P 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR SBIN000060 2603008WL020091 Credited 01/01/2024   9 Prema Rani(Self) PB-03-008-034-001/317 SC Gobindgarh P A A A 1 303 303 0 0 303 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020091 Credited 01/01/2024   Daily Attendence 9 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 572.3333

Total man days : 17