Muster Roll No. : 11668	Date From : 01/09/2023    Date To : 14/09/2023	Sanction No. : 1309/nrega/3    Sanction Date : 20/07/2023
Work Code : 2603008017/DP/136765	Work Name : JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008017/DP/136765)

Measurement Book Detail

MB NO.  1586        Page NO.  15

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 Mahinder Kaur(Self) PB-03-008-017-001/109 SC Chanan Khera P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015095 Credited 07/11/2023   2 Khushian Bai(Self) PB-03-008-017-001/87 SC Chanan Khera P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015095 Credited 07/11/2023   3 Seeta Bai(Self) PB-03-008-017-001/485 SC Chanan Khera P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015095 Credited 07/11/2023   4 Renu(Wife) PB-03-008-017-001/510 OTHER Chanan Khera P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015095 Credited 07/11/2023   5 Karamjeet Kaur(Self) PB-03-008-017-001/539 OTHER Chanan Khera P P P P P P P P P P P P A A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015095 Credited 07/11/2023   6 Jyoti(Wife) PB-03-008-017-001/374 SC Chanan Khera P P P A P P P P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015095 Credited 07/11/2023   7 Vasava Ram(Husband) PB-03-008-017-001/295 OTHER Chanan Khera P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015095 Credited 07/11/2023   8 Gagandeep Kaur(Wife) PB-03-008-017-001/375 OTHER Chanan Khera P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL015095 Credited 07/11/2023   9 Sarbjeet Kaur(Wife) PB-03-008-034-001/107 SC Gobindgarh P P A A A A A P A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015095 Credited 07/11/2023   10 Charan Jeet(Wife) PB-03-008-034-001/318 SC Gobindgarh P P A P P P P P P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015095 Credited 07/11/2023   Daily Attendence 10 10 8 8 9 9 9 10 9 8 9 9 8 1

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 15453

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3545.1001

Total man days : 117