Muster Roll No. : 45	Date From : 14/04/2019    Date To : 20/04/2019	Sanction No. : nrega614    Sanction Date : 08/03/2019
Work Code : 2605016084/RC/9988993638	Work Name : RC/Desmentling Nd Earth Filling(main road to Sukraj Singh) at SarangWal (2605016084/RC/9988993638)

Measurement Book Detail

MB NO.  1510        Page NO.  43

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 AMARJEET KAUR PB-05-016-084-001/42 SC Sarangwal P P P P P P P 7 241 1687 0 0 1687 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000389 Credited 01/05/2019   2 REENA(Wife) PB-05-016-084-001/57 SC Sarangwal P A A A A A A 1 241 241 0 0 241 UCO BANK SHAHKOT UCBA0000262 2605016WL000389 Credited 01/05/2019   3 Surjit Kaur(Wife) PB-05-016-084-001/64 SC Sarangwal P P P P P P P 7 241 1687 0 0 1687 UCO BANK SHAHKOT UCBA0000262 2605016WL000389 Credited 01/05/2019   4 MANJIT KAUR(Wife) PB-05-016-084-001/70 SC Sarangwal P P P P P P P 7 241 1687 0 0 1687 UCO BANK SHAHKOT UCBA0000262 2605016WL000389 Credited 01/05/2019   5 Joginder Kaur(Self) PB-05-016-084-001/79 SC Sarangwal P P P A A A A 3 241 723 0 0 723 UCO BANK SHAHKOT UCBA0000262 2605016WL000389 Credited 01/05/2019   6 NRINDER KAUR(Self) PB-05-016-084-001/65 SC Sarangwal P P P P P A A 5 241 1205 0 0 1205 UCO BANK SHAHKOT UCBA0000262 2605016WL000389 Credited 01/05/2019   7 Anju(Self) PB-05-016-084-001/83 SC Sarangwal P P P P P P P 7 241 1687 0 0 1687 UCO BANK SHAHKOT UCBA0000262 2605016WL000389 Credited 01/05/2019   8 BAKHSHO(Wife) PB-05-016-084-001/62 SC Sarangwal P P P P P P A 6 241 1446 0 0 1446 UCO BANK SHAHKOT UCBA0000262 2605016WL000389 Credited 01/05/2019   9 Major Singh(Husband) PB-05-016-084-001/81 SC Sarangwal P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000389 Credited 01/05/2019   10 Balvir(Father) PB-05-016-053-001/33 SC Mulewal Brahamana P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000389 Credited 01/05/2019   11 SEEBO(Wife) PB-05-016-084-001/51 SC Sarangwal P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000389 Credited 01/05/2019   12 PARAMJEET PB-05-016-084-001/6 SC Sarangwal P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000389 Credited 01/05/2019   13 Manjit Kaur(Self) PB-05-016-084-001/81 SC Sarangwal P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000389 Credited 01/05/2019   14 SUMAN SINGH(Son) PB-05-016-084-001/6 SC Sarangwal P P P P P P P 7 241 1687 0 0 1687 HDFC MALSAIAM HDFC0002224 2605016WL000389 Credited 01/05/2019   15 SACHIN KUMAR(Son) PB-05-016-084-001/64 SC Sarangwal P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000389 Credited 01/05/2019   16 JAGJIT(Self) PB-05-016-084-001/84 SC Sarangwal P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL000389 Credited 01/05/2019   17 Noordeep Singh(Son) PB-05-016-084-001/42 SC Sarangwal P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000389 Credited 01/05/2019   Daily Attendence 17 16 16 15 14 11 9

Category Amount Paid(In Rs.) Amount Paid SC 23618 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23618 Average Per labour 1389.2941

Total man days : 98