Muster Roll No. : 822	Date From : 01/09/2021    Date To : 10/09/2021	Sanction No. : nrega/676    Sanction Date : 12/03/2021
Work Code : 2605018026/RC/9989020239	Work Name : Rural Connectivity(Pachranga to Ghorwahi via Kingrachowala, Alamgir etc.)1.87154 Lacs) (2605018026/RC/9989020239)

Measurement Book Detail

MB NO.  1577        Page NO.  12

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 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 GURMEET KAUR(Wife) PB-05-018-023-001/31 SC DHADDA P P P P A P P P P P 9 269 2421 0 0 2421 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL006178 Credited 17/09/2021   2 KAMALJIT SINGH(Husband) PB-05-018-027-001/161 SC GHOREWAHI P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006178 Credited 17/09/2021   3 JASVIR KAUR(Self) PB-05-018-027-001/223 SC GHOREWAHI P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006178 Credited 17/09/2021   4 JOGINDER RAM(Self) PB-05-018-027-001/109 SC GHOREWAHI P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006178 Credited 17/09/2021   5 NEELAM PB-05-018-027-001/44 SC GHOREWAHI P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL006178 Credited 17/09/2021   6 RANJIT KUMAR(Self) PB-05-018-027-001/146 SC GHOREWAHI P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB000222 2605018WL006178 Credited 17/09/2021   7 PARMJIT KAUR PB-05-018-027-001/1 SC GHOREWAHI P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006178 Credited 17/09/2021   8 MANJIT KAUR(Self) PB-05-018-027-001/79 SC GHOREWAHI P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006178 Credited 17/09/2021   9 RAM LUBHAYA(Self) PB-05-018-027-001/233 SC GHOREWAHI P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006178 Credited 17/09/2021   10 PAL KAUR PB-05-018-027-001/38 SC GHOREWAHI P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006178 Credited 17/09/2021   11 RAJWINDER KAUR(Wife) PB-05-018-027-001/168 SC GHOREWAHI P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006178 Credited 17/09/2021   12 JOGINDER LAL(Husband) PB-05-018-027-001/101 SC GHOREWAHI P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006178 Credited 17/09/2021   13 NARINDER KAUR(Self) PB-05-018-027-001/221 SC GHOREWAHI P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006178 Credited 17/09/2021   14 BALJINDER KAUR(Wife) PB-05-018-042-001/24 SC KINGRA CHOWALA P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006178 Credited 17/09/2021   15 KAMAL DEVI PB-05-018-027-001/22 SC GHOREWAHI P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006178 Credited 17/09/2021   16 SOMA(Self) PB-05-018-027-001/98 SC GHOREWAHI P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006178 Credited 17/09/2021   17 KULDEEP KAUR(Daughter) PB-05-018-027-001/1 SC GHOREWAHI P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006178 Credited 17/09/2021   18 MANJIT KAUR PB-05-018-027-001/159 SC GHOREWAHI P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006178 Credited 17/09/2021   19 REENA RANI PB-05-018-027-001/162 SC GHOREWAHI P P P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006178 Credited 17/09/2021   20 RAM RATAN(Self) PB-05-018-023-001/12 SC DHADDA P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL006178 Credited 17/09/2021   21 HARJINDER PAL(Self) PB-05-018-023-001/29 SC DHADDA P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL006178 Credited 17/09/2021   Daily Attendence 21 21 21 21 0 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 50841 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50841 Average Per labour 2421

Total man days : 189