Muster Roll No. : 1194	Date From : 17/02/2020    Date To : 03/03/2020	Sanction No. : Nrega/2517    Sanction Date : 26/11/2019
Work Code : 2605018046/RC/9989007534	Work Name : Rural Connectivity(Phirni) (2605018046/RC/9989007534)

Measurement Book Detail

MB NO.  1233        Page NO.  36

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 15 16 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 RUBBY(Self) PB-05-018-037-001/101 SC KANDHALA GURU P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL012952 Credited 14/04/2020   2 JASWINDER LAL(Self) PB-05-018-037-001/98 SC KANDHALA GURU P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL012952 Credited 14/04/2020   3 BALVINDER KAUR PB-05-018-046-001/18 SC KURALA P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL012952 Credited 08/04/2020   4 gurbax kaur PB-05-018-046-001/25 SC KURALA P P A P P P P P P P A X X X X X 9 241 2169 0 0 2169 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL012952 Credited 14/04/2020   5 RAJVINDER KAUR(Wife) PB-05-018-046-001/36 SC KURALA P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL012952 Credited 14/04/2020   6 BABY(Self) PB-05-018-046-001/49 SC KURALA P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL012952 Credited 14/04/2020   7 DARBARA SINGH(Self) PB-05-018-046-001/52 OTHER KURALA P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL012952 Credited 14/04/2020   8 BALWANT SINGH(Self) PB-05-018-046-001/54 SC KURALA P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL012952 Credited 14/04/2020   9 SARBJIT KAUR(Self) PB-05-018-046-001/60 SC KURALA P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL012952 Credited 14/04/2020   10 HARJIT LAL PB-05-018-046-001/8 SC KURALA P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL012952 Credited 14/04/2020   11 PARAMJIT KAUR PB-05-018-078-001/31 SC SINGH PUR P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL012952 Credited 14/04/2020   12 joti PB-05-018-046-001/32 SC KURALA P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL012952 Credited 14/04/2020   13 HARJINDER KAUR(Self) PB-05-018-046-001/53 OTHER KURALA P P A P P P P P P P A X X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BHOLANATH PUNB0471400 2605018WL012952 Credited 14/04/2020   14 BARINDER SINGH(Self) PB-05-018-081-001/108 OTHER SUDANA P P A P P P P P P P A P P P P P 14 241 3374 0 0 3374 BANK OF INDIA BHOGPUR BKID0006356 2605018WL012952 Credited 14/04/2020   Daily Attendence 14 14 0 14 14 14 14 14 14 14 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 35909 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 44826 Average Per labour 3201.8572

Total man days : 186