Muster Roll No. : 12478	Date From : 23/09/2023    Date To : 06/10/2023	Sanction No. : 1309/nrega/4    Sanction Date : 20/07/2023
Work Code : 2603008034/DP/136766	Work Name : JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008034/DP/136766)

Measurement Book Detail

MB NO.  236        Page NO.  8

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 12 13 14 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 ANJU(Wife) PB-03-008-057-001/127 OTHER Patti Taja P A A P P A A A A A A A A A 3 303 909 0 0 909 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL017458 Credited 11/11/2023   2 Jaswinder Kaur PB-03-008-057-001/142 OTHER Patti Taja P P P P P P P A P P P A A A 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL017458 Credited 11/11/2023   3 Mohan Lal(Self) PB-03-008-057-001/111 SC Patti Taja P P P P P P P A P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017458 Credited 11/11/2023   4 Kulwant Singh PB-03-008-057-001/143 OTHER Patti Taja P P P P P P P A P P P A A A 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017458 Credited 11/11/2023   5 Pappi Devi(Wife) PB-03-008-057-001/122 OTHER Patti Taja P P P P P P P A P P P P P P 13 303 3939 0 0 3939 INDIAN BANK Kera Khera IDIB000K648 2603008WL017458 Credited 11/11/2023   6 Jeet Singh PB-03-008-057-001/141 OTHER Patti Taja P P P P P P P A P P P A A A 10 303 3030 0 0 3030 INDIAN BANK ABOHAR IDIB000A214 2603008WL017458 Credited 11/11/2023   7 Sarbati Devi(Mother) PB-03-008-057-001/109 OTHER Patti Taja P P P P P A P A P P P P P A 11 303 3333 0 0 3333 INDIAN BANK Kera Khera IDIB000K648 2603008WL017458 Credited 11/11/2023   8 Guddi(Wife) PB-03-008-057-001/129 OTHER Patti Taja A A A P P A A A A A A P A A 3 303 909 0 0 909 INDIAN BANK ABOHAR IDIB000A503 2603008WL017458 Credited 11/11/2023   9 Jasbeer Kaur(Self) PB-03-008-057-001/133 OTHER Patti Taja P P P P P P P A P P P P A A 11 303 3333 0 0 3333 INDIAN BANK ABOHAR IDIB000A503 2603008WL017458 Credited 11/11/2023   Daily Attendence 8 7 7 9 9 6 7 0 7 7 7 5 3 1

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 21513

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 2794.3333

Total man days : 83