Muster Roll No. : 227	Date From : 28/06/2017    Date To : 04/07/2017	Sanction No. : FOREST/ASR/NREGA/4    Sanction Date : 01/04/2017
Work Code : 2602016048/DP/28206	Work Name : LBC SIDE 96-106 (2602016048/DP/28206)

Measurement Book Detail

MB NO.  63        Page NO.  13

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 Balkara Singh(Self) PB-02-016-035-001/76 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001806 Credited 29/07/2017   2 Gurmeet Kaur(Self) PB-02-016-057-001/183 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001806 Credited 29/07/2017   3 Ripan singh(Self) PB-02-016-057-001/199 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001806 Credited 29/07/2017   4 Parmjit singh(Self) PB-02-016-022-001/153 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL001806 Credited 29/07/2017   5 Balwinder Singh(Self) PB-02-016-022-001/144 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL001806 Credited 29/07/2017   6 Satnam Kaur(Self) PB-02-016-022-001/163 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL001806 Credited 29/07/2017   7 Baldev singh(Self) PB-02-016-022-001/164 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL001806 Credited 29/07/2017   8 Jagroop Singh(Self) PB-02-016-035-001/78 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001806 Credited 29/07/2017   9 Prem Singh(Self) PB-02-016-035-001/81 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAJA SANSI PSIB0021078 2602016WL001806 Credited 29/07/2017   10 Piyara singh(Self) PB-02-016-035-001/75 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAJA SANSI PSIB0021078 2602016WL001806 Credited 29/07/2017   11 Harpreet Singh(Brother) PB-02-016-057-001/177 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001806 Credited 29/07/2017   12 gurkirat singh(Self) PB-02-016-057-001/189 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001806 Credited 29/07/2017   13 gurpartap singh(Self) PB-02-016-057-001/190 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001806 Credited 29/07/2017   14 sukhdeep singh(Self) PB-02-016-057-001/198 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001806 Credited 29/07/2017   15 kawarjit singh(Self) PB-02-016-022-001/162 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001806 Credited 29/07/2017   16 Jaswinder Kaur(Self) PB-02-016-024-001/74 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001806 Credited 29/07/2017   17 Charnjit Singh(Self) PB-02-016-024-001/75 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001806 Credited 29/07/2017   18 Nishan Singh(Self) PB-02-016-057-001/176 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001806 Credited 29/07/2017   19 Jaspal Singh(Self) PB-02-016-048-001/46 OTHER P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL001806 Credited 29/07/2017   20 Janga Singh(Self) PB-02-016-048-001/86 SC P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL001806 Credited 29/07/2017   21 Baljinder kaur(Self) PB-02-016-057-001/184 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001806 Credited 29/07/2017   22 Jagir Kaur(Self) PB-02-016-022-001/154 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL001806 Credited 29/07/2017   23 Jaspal Singh(Self) PB-02-016-040-001/144 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL001806 Credited 29/07/2017   24 Ranjit Singh(Self) PB-02-016-035-001/74 SC P P A P P P P 6 233 1398 0 0 1398 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602016WL001806 Credited 29/07/2017   25 Amandeep Kaur(Self) PB-02-016-022-001/145 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL001806 Credited 29/07/2017   26 Gurdeep(Self) PB-02-016-035-001/79 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL001806 Credited 29/07/2017   27 Jasbir Singh(Self) PB-02-016-054-001/143 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL001806 Credited 29/07/2017   28 MAndeep Kaur(Self) PB-02-016-056-001/100 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA OPPOSITE BUS STAND,AMRITSAR SBIN0014651 2602016WL001806 Credited 29/07/2017   29 Joginder singh(Self) PB-02-016-022-001/149 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL001806 Credited 29/07/2017   30 dilbagh singh(Self) PB-02-016-022-001/150 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL001806 Credited 29/07/2017   31 Joginder Singh(Self) PB-02-016-035-001/82 OTHER P P A P P P P 6 233 1398 0 0 1398 HDFC HDFC Bank Raja Sansi. HDFC0002887 2602016WL001806 Credited 29/07/2017   32 Salim Singh(Self) PB-02-016-035-001/73 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001806 Credited 29/07/2017   33 Manga Singh(Self) PB-02-016-048-001/87 SC P P A P P P P 6 233 1398 0 0 1398 AXIS BANK DHARIWAL UTIB0001274 2602016WL006837 Credited 05/07/2019   Daily Attendence 33 33 0 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 20970 Amount Paid ST 0 Amount Paid Other 25164

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

Total Cash payment(In Rs.) Cash 46134 Average Per labour 1398

Total man days : 198