Muster Roll No. : 22256	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : 4424/NREGA/A    Sanction Date : 01/04/2023
Work Code : 2603008057/IC/107064	Work Name : INTERNAL/EXTERNAL CLEARANCE OF NEW BAZIDPUR MINOR FROM RD 0-27800 (2603008057/IC/107064)

Measurement Book Detail

MB NO.  253        Page NO.  2

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 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 Lal(Self) PB-03-008-057-001/85 OTHER Patti Taja P P P P A P P 6 300 1800 0 0 1800 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL027609 Credited 20/04/2024   RAKESH KUMAR 2 Kalu Ram(Self) PB-03-008-057-001/82 SC Patti Taja P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL027609 Credited 20/04/2024   RAKESH KUMAR 3 Gomti Devi(Wife) PB-03-008-057-001/74 OTHER Patti Taja P A A A A A A 1 300 300 0 0 300 INDIAN BANK ABOHAR IDIB000A214 2603008WL027609 Credited 20/04/2024   RAKESH KUMAR 4 Bala(Wife) PB-03-008-057-001/82 SC Patti Taja P P P P A P A 5 300 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027609 Credited 20/04/2024   RAKESH KUMAR 5 Indra(Wife) PB-03-008-057-001/75 OTHER Patti Taja A P P P A P P 5 300 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027609 Credited 20/04/2024   RAKESH KUMAR 6 Raja Ram(Husband) PB-03-008-057-001/75 OTHER Patti Taja A A P A A A A 1 300 300 0 0 300 INDIAN BANK ABOHAR IDIB000A503 2603008WL027609 Credited 20/04/2024   RAKESH KUMAR 7 Dharm Pal(Self) PB-03-008-057-001/81 OTHER Patti Taja P P A P A P A 4 300 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A503 2603008WL027609 Credited 20/04/2024   RAKESH KUMAR 8 Birma Devi(Wife) PB-03-008-057-001/81 OTHER Patti Taja P P P P A P P 6 300 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A503 2603008WL027609 Credited 20/04/2024   RAKESH KUMAR Daily Attendence 6 6 6 6 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1275

Total man days : 34