Muster Roll No. : 16374	Date From : 18/11/2023    Date To : 01/12/2023	Sanction No. : 1309/nrega/5    Sanction Date : 20/07/2023
Work Code : 2603008009/DP/136770	Work Name : JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008009/DP/136770)

Measurement Book Detail

MB NO.  1337        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 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 X X X X X X X X X X X P P P 3 303 909 0 0 909 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022097 Credited 01/01/2024   2 Dolat Ram(Self) PB-03-008-034-001/724 SC Gobindgarh X X X X X X X X X X X P P P 3 303 909 0 0 909 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022097 Credited 01/01/2024   3 Lajwanti(Self) PB-03-008-034-001/782 SC Gobindgarh X X X X X X X X X X X P P P 3 303 909 0 0 909 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022097 Credited 01/01/2024   4 Baljinder Singh(Self) PB-03-008-034-001/862 SC Gobindgarh X X X X X X X X X X X P P P 3 303 909 0 0 909 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022097 Credited 01/01/2024   5 Jaswinder Kaur PB-03-008-034-001/673 OTHER Gobindgarh X X X X X X X X X X X P P P 3 303 909 0 0 909 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022097 Credited 01/01/2024   6 SACHIAR KAUR(Self) PB-03-008-090-001/850 SC Gobindgarh X X X X X X X X X X X P P A 2 303 606 0 0 606 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022097 Credited 01/01/2024   7 KAUR SINGH(Father) PB-03-008-090-001/847 SC Gobindgarh X X X X X X X X X X X P P P 3 303 909 0 0 909 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL022097 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 865.7143

Total man days : 20