Muster Roll No. : 12479	Date From : 23/09/2023    Date To : 06/10/2023	Sanction No. : 1309/nrega/4    Sanction Date : 20/07/2023
Work Code : 2603008034/DP/136766	Work Name : JUNGLE CLEARANCE , MUSKET CUTTING REMOVAL/PURNNING OF PLANTS BY FOREST DEPARTMENT (2603008034/DP/136766)

Measurement Book Detail

MB NO.  236        Page NO.  8

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 Sopat Ram(Self) PB-03-008-057-001/154 OTHER Patti Taja P P P P P P A A P P P P P A 11 303 3333 0 0 3333 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017458 Credited 11/11/2023   2 Kuldeep Singh PB-03-008-057-001/152 OTHER Patti Taja P P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017458 Credited 11/11/2023   3 Sinder Kaur PB-03-008-057-001/143 OTHER Patti Taja P P P P P P P A P P P A A A 10 303 3030 0 0 3030 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL017458 Credited 11/11/2023   4 Karamjeet Kaur(Wife) PB-03-008-057-001/147 OTHER Patti Taja P P P P P P P A P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL017458 Credited 11/11/2023   5 Sharmila Devi(Self) PB-03-008-057-001/161 OTHER Patti Taja P P P P P P P A P P P P P P 13 303 3939 0 0 3939 INDIAN BANK ABOHAR IDIB000A503 2603008WL017458 Credited 11/11/2023   6 Nisha(Wife) PB-03-008-057-001/186 OTHER Patti Taja P P A P P P P A P P P P A A 10 303 3030 0 0 3030 INDIAN BANK ABOHAR IDIB000A503 2603008WL017458 Credited 11/11/2023   7 Beant Kaur PB-03-008-057-001/152 OTHER Patti Taja P P P P P P P A P P P P P P 13 303 3939 0 0 3939 INDIAN BANK ABOHAR IDIB000A214 2603008WL017458 Credited 11/11/2023   8 Satpal Singh(Son) PB-03-008-057-001/180 OTHER Patti Taja P P P P P P P A P P P P A A 11 303 3333 0 0 3333 INDIAN BANK ABOHAR IDIB000A503 2603008WL017458 Credited 11/11/2023   9 Bimla devi(Wife) PB-03-008-057-001/172 OTHER Patti Taja A A A A P A A A A P A P P P 5 303 1515 0 0 1515 INDIAN BANK ABOHAR IDIB000A503 2603008WL017458 Credited 11/11/2023   Daily Attendence 8 8 7 8 9 8 7 0 8 9 8 8 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29694

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 3299.3333

Total man days : 98