Muster Roll No. : 20903	Date From : 01/02/2024    Date To : 07/02/2024	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.  746        Page NO.  1

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 Ansuiya(Wife) PB-03-008-057-001/236 OTHER Patti Taja P P P P P P A 6 300 1800 0 0 1800 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR 2 Rakesh Kumar(Self) PB-03-008-057-001/238 OTHER Patti Taja A P P A P A A 3 300 900 0 0 900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR 3 Vikas Kumar(Self) PB-03-008-057-001/231 OTHER Patti Taja P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR 4 Ram Kumar(Self) PB-03-008-057-001/23 SC Patti Taja P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR 5 Bala Devi PB-03-008-057-001/23 SC Patti Taja P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A503 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR 6 Indu Bala(Wife) PB-03-008-057-001/223 OTHER Patti Taja P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A503 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR 7 Rai Shaib(Self) PB-03-008-057-001/226 OTHER Patti Taja P P P A A P A 4 300 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A503 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR 8 Parveen Kaur(Wife) PB-03-008-057-001/229 OTHER Patti Taja A P P P P P A 5 300 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR 9 Pooja Devi(Wife) PB-03-008-057-001/222 OTHER Patti Taja P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A503 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR 10 Anju(Wife) PB-03-008-057-001/238 OTHER Patti Taja P P P P P P A 6 300 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A503 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR Daily Attendence 8 10 10 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 54