Muster Roll No. : 1032	Date From : 18/10/2018    Date To : 25/10/2018	Sanction No. : nrega/1.001    Sanction Date : 27/07/2017
Work Code : 2609004085/LD/40786	Work Name : Land leveling at Ramnager (2609004085/LD/40786)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 KARAMJIT KAUR(Self) PB-09-004-085-001/62 OTHER ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TANDURA BAZAAR PUNB0001500 2609004WL007474 Credited 04/12/2018   2 Charanjeet Singh(Husband) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   3 HARNEK SINGH(Self) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   4 Jarnail Kaur(Mother) PB-09-004-085-001/29 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   5 LACHMI DEVI(Self) PB-09-004-085-001/61 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   6 PARAMJIT KAUR(Self) PB-09-004-085-001/35 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   7 Mewa Singh(Husband) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   8 Roop Singh(Self) PB-09-004-085-001/14-A OTHER ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   9 Bala davi(Self) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   10 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   11 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   12 Meena Rani(Self) PB-09-004-085-001/56 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   13 Kulwant Kaur(Sister) PB-09-004-085-001/9 OTHER ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   14 Rekha Rani(Self) PB-09-004-085-001/53 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   15 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   16 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   17 jaspal kaur(Self) PB-09-004-085-001/54 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   18 Sinder Kaur(Self) PB-09-004-085-001/69 OTHER ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   19 Manjeet Kaur(Self) PB-09-004-085-001/70 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   20 Santosh Kaur(Self) PB-09-004-085-001/71 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   21 Kamlesh Kaur(Self) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   22 Bhupinder Kaur(Wife) PB-09-004-085-001/36 OTHER ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   23 Satya Devi(Mother) PB-09-004-085-001/40 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   24 Anita Rani(Wife) PB-09-004-085-001/46 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   25 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   26 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   27 Paramjit Kaur(Daughter-in-Law) PB-09-004-085-001/60 OTHER ਰਾਮ ਨਗਰ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL007474 Credited 04/12/2018   Daily Attendence 27 27 27 27 27 27 0 27

Category Amount Paid(In Rs.) Amount Paid SC 35280 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 45360 Average Per labour 1680

Total man days : 189