Muster Roll No. : 411	Date From : 09/11/2017    Date To : 18/11/2017	Sanction No. : NREGA/166    Sanction Date : 17/10/2017
Work Code : 2605014056/LD/43234	Work Name : LAND LEVELING PARK @ NEAR GURUDWARA RAMPUR (2605014056/LD/43234)

Measurement Book Detail

MB NO.  1373        Page NO.  4

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 KULWINDER KAUR(Wife) PB-05-014-075-001/24 SC Uppal Jagir P P P A P P P P P P 9 233 2097 0 0 2097 INDIA POST PAYMENTS BANK JALANDHAR IPOS0000001 2605014WL002647 Credited 31/01/2018   2 VIDYA(Wife) PB-05-014-021-001/116 SC Chuheki P P P A P P P P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE NURMAHAL ORBC0100569 2605014WL002647 Credited 31/01/2018   3 ATMA RAM(Self) PB-05-014-032-001/75 SC Hardo Sheikh P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL002647 Credited 03/02/2018   4 RAJ KUMAR(Self) PB-05-014-075-001/24 SC Uppal Jagir P P P A P P P P P P 9 233 2097 0 0 2097 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002647 Credited 31/01/2018   5 MANJIT KAUR(Wife) PB-05-014-032-001/57 SC Hardo Sheikh P P P A P P P P P P 9 233 2097 0 0 2097 BANK OF INDIA NURMAHAL BKID0006417 2605014WL002647 Credited 31/01/2018   6 GEJI PB-05-014-032-001/59 SC Hardo Sheikh P P P A P P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002647 Credited 03/02/2018   7 SURINDER KAUR PB-05-014-032-001/6 OTHER Hardo Sheikh P P P A P P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002647 Credited 31/01/2018   8 BALVIR KAUR PB-05-014-032-001/61 SC Hardo Sheikh P P P A P P A A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002647 Credited 31/01/2018   9 KULWINDER KAUR PB-05-014-032-001/23 SC Hardo Sheikh P P P A P P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002647 Credited 31/01/2018   10 KULWINDER KAUR PB-05-014-032-001/5 OTHER Hardo Sheikh P P P A P P P P A A 7 233 1631 0 0 1631 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002647 Credited 31/01/2018   11 REKHA RANI(Wife) PB-05-014-032-001/75 SC Hardo Sheikh P P P A P P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002647 Credited 31/01/2018   12 SANDEEP(Self) PB-05-014-032-001/80 SC Hardo Sheikh P P P A P P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002647 Credited 31/01/2018   13 AMARJIT(Self) PB-05-014-032-001/84 OTHER Hardo Sheikh P P P A P P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002647 Credited 31/01/2018   14 TARSEM LAL PB-05-014-032-001/9 SC Hardo Sheikh P P P A P P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004094 Credited 13/04/2018   15 SARBJIT PB-05-014-032-001/40 OTHER Hardo Sheikh P P P A P P P P P A 8 233 1864 0 0 1864 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002647 Credited 31/01/2018   16 HARWINDER KAUR(Daughter) PB-05-014-056-001/6 SC Rampur P P P A P P P P P P 9 233 2097 0 0 2097 INDIAN BANK Gahir Timber Merchant Phillaur Road IDIB000N627 2605014WL002647 Credited 31/01/2018   17 DARSHNA PB-05-014-032-001/49 SC Hardo Sheikh P P P A P P P P P P 9 233 2097 0 0 2097 BANK OF INDIA NURMAHAL BKID0006417 2605014WL005832 Credited 20/07/2018   Daily Attendence 17 17 17 0 17 17 16 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 26329 Amount Paid ST 0 Amount Paid Other 7689

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

Total Cash payment(In Rs.) Cash 34018 Average Per labour 2001.0588

Total man days : 146