Muster Roll No. : 11424	Date From : 26/08/2023    Date To : 08/09/2023	Sanction No. : 1309/nrega/5    Sanction Date : 20/07/2023
Work Code : 2603008041/DP/136768	Work Name : JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008041/DP/136768)

Measurement Book Detail

MB NO.  2189        Page NO.  45

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 Subash Chander(Self) PB-03-008-034-001/674 OTHER Gobindgarh A A P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014897 Credited 07/11/2023   2 Dolat Ram(Self) PB-03-008-034-001/724 SC Gobindgarh A A P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014897 Credited 07/11/2023   3 Dalip Kumar(Self) PB-03-008-034-001/53 SC Gobindgarh A A P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014897 Credited 07/11/2023   4 Baljinder Singh(Self) PB-03-008-034-001/862 SC Gobindgarh A A P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014897 Credited 07/11/2023   5 Hansh Raj PB-03-008-034-001/535 SC Gobindgarh A A P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014897 Credited 07/11/2023   6 Jeet Singh(Self) PB-03-008-034-001/677 OTHER Gobindgarh A A P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014897 Credited 07/11/2023   7 Sandeep Kumar(Self) PB-03-008-034-001/878 SC Gobindgarh A A P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014897 Credited 07/11/2023   8 Gora singh(Self) PB-03-008-034-001/428 OTHER Gobindgarh A A A P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014897 Credited 07/11/2023   9 Sukhmander Singh(Self) PB-03-008-034-001/767 OTHER Gobindgarh A A P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014897 Credited 07/11/2023   10 Malha Ram(Self) PB-03-008-034-001/651 OTHER Gobindgarh A A P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014897 Credited 07/11/2023   Daily Attendence 0 0 9 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 33027 Average Per labour 3302.7

Total man days : 109