Muster Roll No. : 11426	Date From : 09/09/2023    Date To : 22/09/2023	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.  1785        Page NO.  5

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 Lal Chand(Self) PB-03-008-034-001/127 OTHER Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016332 Credited 11/11/2023   2 Om Parkash(Son) PB-03-008-034-001/271 OTHER Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016332 Credited 11/11/2023   3 Gopal Ram PB-03-008-034-001/419 SC Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016332 Credited 11/11/2023   4 Jaspal Singh(Self) PB-03-008-034-001/206 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 2603008WL016332 Credited 11/11/2023   5 Sant Lal(Self) PB-03-008-034-001/23 SC Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016332 Credited 11/11/2023   6 Mahinder Singh(Self) PB-03-008-034-001/185 SC Gobindgarh P A P P A P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016332 Credited 11/11/2023   7 Biraj Lal(Self) PB-03-008-034-001/239 OTHER Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016332 Credited 11/11/2023   8 Piayara Singh PB-03-008-034-001/339 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 2603008WL016332 Credited 11/11/2023   9 Mander Singh(Self) PB-03-008-034-001/278 SC Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016332 Credited 11/11/2023   10 Jemal Ram(Self) PB-03-008-034-001/186 SC Gobindgarh P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL016332 Credited 11/11/2023   Daily Attendence 8 0 10 10 9 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 14241

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

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

Total man days : 117