Muster Roll No. : 252	Date From : 31/08/2018    Date To : 15/09/2018	Sanction No. : NREGA/82    Sanction Date : 08/01/2018
Work Code : 2605018071/RC/74026	Work Name : RURAL CONNECTIVITY(19.17LAC) (2605018071/RC/74026)

Measurement Book Detail

MB NO.  212        Page NO.  55

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 PARGAT SINGH(Self) PB-05-018-071-001/12 SC SAGRAN WALI P P A P P P P P P A P P A A A A 10 240 2400 0 0 2400 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL002742 Credited 05/10/2018   2 RAJINDERPAL SINGH PB-05-018-071-001/80 SC SAGRAN WALI P P A P P P P P P A P A A A A A 9 240 2160 0 0 2160 UCO BANK BHOGPUR UCBA0000326 2605018WL002742 Credited 05/10/2018   3 JASWINDER KAURQ(Self) PB-05-018-083-001/12 SC TANDI P P A P A A A A A A A A A A A A 3 240 720 0 0 720 UCO BANK BHOGPUR UCBA0000326 2605018WL002742 Credited 05/10/2018   4 SUMITAR KAUR(Wife) PB-05-018-071-001/3 SC SAGRAN WALI P P A P P A A A A A A A A A A A 4 240 960 0 0 960 UCO BANK BHOGPUR UCBA0000326 2605018WL002742 Credited 05/10/2018   5 SHEELA KUMARI(Wife) PB-05-018-083-001/23 OTHER TANDI P P A P P P P P P A P P A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL002742 Credited 05/10/2018   6 KAMALJIT KAUR PB-05-018-071-001/19 SC SAGRAN WALI P P A P P P P P P A P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002742 Credited 05/10/2018   7 KIRANDEEP KAUR PB-05-018-071-001/23 SC SAGRAN WALI P P A P P P P P P A P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002742 Credited 05/10/2018   8 USHA RANI(Self) PB-05-018-071-001/9 SC SAGRAN WALI P P A P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002742 Credited 05/10/2018   9 SANTOSH KUMARI PB-05-018-071-001/30 OTHER SAGRAN WALI P P A P P P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002742 Credited 05/10/2018   10 BALDEV KAUR PB-05-018-071-001/31 OTHER SAGRAN WALI P P A P P P P P P A P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002742 Credited 05/10/2018   11 DALVIR KAUR(Wife) PB-05-018-071-001/36 OTHER SAGRAN WALI P P A P P P P P P A P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002742 Credited 05/10/2018   12 RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 OTHER SAGRAN WALI P P A P P P P P P A P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002742 Credited 05/10/2018   13 KULDEEP KAUR PB-05-018-071-001/39 OTHER SAGRAN WALI P P A P P P P P P A A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002742 Credited 05/10/2018   14 BALVIR KAUR(Wife) PB-05-018-071-001/4 SC SAGRAN WALI P P A P P P P P P A P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002742 Credited 05/10/2018   15 BIMLA DEVI PB-05-018-071-001/40 OTHER SAGRAN WALI P P A P P P P P P A P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002742 Credited 05/10/2018   16 CHARANJIT KAUR(Wife) PB-05-018-071-001/51 SC SAGRAN WALI P P A P P P P P P A P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002742 Credited 05/10/2018   17 LAKHVIR KAUR(Self) PB-05-018-071-001/55 SC SAGRAN WALI P P A P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002742 Credited 05/10/2018   18 VEENA RANI(Wife) PB-05-018-071-001/7 SC SAGRAN WALI P P A P P P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002742 Credited 05/10/2018   19 SURINDER KAUR(Wife) PB-05-018-071-001/8 SC SAGRAN WALI P P A P P P P P P A P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002742 Credited 05/10/2018   20 SURINDER KAUR(Self) PB-05-018-083-001/25 SC TANDI P P A P P P P P P A P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002742 Credited 05/10/2018   21 SURJEET KAUR(Wife) PB-05-018-083-001/54 SC TANDI P P A P P P P P P A P A A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002742 Credited 05/10/2018   22 RAJ RANI(Self) PB-05-018-083-001/20 SC TANDI P P A P P P P P P A A A A A A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002742 Credited 05/10/2018   Daily Attendence 22 22 0 22 20 19 19 17 16 0 14 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28320 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 43680 Average Per labour 1985.4546

Total man days : 182