Muster Roll No. : 15937	Date From : 15/11/2023    Date To : 28/11/2023	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.  33        Page NO.  55

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 Surja Ram(Self) PB-03-008-034-001/24 SC Gobindgarh A A P P A P P P P A P A A P 8 303 2424 0 0 2424 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL021544 Credited 15/12/2023   2 Om Parkash(Son) PB-03-008-034-001/271 OTHER Gobindgarh A P P P A P P P P P P X X X 9 303 2727 0 0 2727 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021544 Credited 15/12/2023   3 Subash Chander(Self) PB-03-008-034-001/674 OTHER Gobindgarh A P P P A P P P P P P A A P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021544 Credited 15/12/2023   4 Dalip Kumar(Self) PB-03-008-034-001/53 SC Gobindgarh A P P P A P P P P P P A A P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021544 Credited 15/12/2023   5 Jaspal Singh(Self) PB-03-008-034-001/206 SC Gobindgarh A P P P A P P P P X X X X X 7 303 2121 0 0 2121 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021544 Credited 15/12/2023   6 Sant Lal(Self) PB-03-008-034-001/23 SC Gobindgarh A P P P A P P P P P P X X X 9 303 2727 0 0 2727 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021544 Credited 15/12/2023   7 Gora singh(Self) PB-03-008-034-001/428 OTHER Gobindgarh A A A A A P A P P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021544 Credited 15/12/2023   8 Sunita Rani(Self) PB-03-008-034-001/722 SC Gobindgarh A P P P A P P P P P P A A P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021544 Credited 15/12/2023   9 Sukhmander Singh(Self) PB-03-008-034-001/767 OTHER Gobindgarh A P P P A P P P P P P A A P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021544 Credited 15/12/2023   Daily Attendence 0 7 8 8 0 9 8 9 9 7 8 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2659.6667

Total man days : 79