Muster Roll No. : 11136	Date From : 24/08/2023    Date To : 30/08/2023	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 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 Balbir Singh(Self) PB-03-008-017-001/662 OTHER Chanan Khera P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL013967 Credited 06/11/2023   2 Khushian Bai(Self) PB-03-008-017-001/87 SC Chanan Khera P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL013967 Credited 06/11/2023   3 Kalu Ram(Self) PB-03-008-017-001/83 OTHER Chanan Khera P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL013967 Credited 06/11/2023   4 Jatinder kumar(Husband) PB-03-008-017-001/661 OTHER Chanan Khera P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL013967 Credited 06/11/2023   5 Kuldeep Kaur(Wife) PB-03-008-017-001/67 SC Chanan Khera P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL013967 Credited 06/11/2023   6 Saroj Rani(Wife) PB-03-008-017-001/70 SC Chanan Khera P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL013967 Credited 06/11/2023   7 Chhali Bai(Wife) PB-03-008-017-001/78 SC Chanan Khera P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL013967 Credited 06/11/2023   8 Sarbjeet Kaur(Wife) PB-03-008-034-001/107 SC Gobindgarh P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013967 Credited 06/11/2023   9 Madan Lal PB-03-008-034-001/547 OTHER Gobindgarh P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013967 Credited 06/11/2023   10 Charan Jeet(Wife) PB-03-008-034-001/318 SC Gobindgarh P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL013967 Credited 06/11/2023   Daily Attendence 10 9 10 7 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58