Muster Roll No. : 782	Date From : 08/07/2020    Date To : 15/07/2020	Sanction No. : Nrega/admin/914    Sanction Date : 08/03/2019
Work Code : 2609004085/WH/84950	Work Name : Renovation of Traditional Water Bodies at Ramnagar (2609004085/WH/84950)

Measurement Book Detail

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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 A P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TANDURA BAZAAR PUNB0001500 2609004WL006827 Credited 20/07/2020   2 Kulwinder kaur(Wife) PB-09-004-085-001/34 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   3 Charanjeet Singh(Husband) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   4 Gita Rani(Self) PB-09-004-085-001/85 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   5 Beant kaur(Wife) PB-09-004-085-001/28 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   6 Neelam rani(Self) PB-09-004-085-001/87 SC ਰਾਮ ਨਗਰ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   7 Neelam rani(Wife) PB-09-004-085-001/81 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   8 Mangat ram(Self) PB-09-004-085-001/96 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   9 Guddi Devi(Self) PB-09-004-085-001/57 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   10 Jarnail Kaur(Mother) PB-09-004-085-001/29 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   11 LACHMI DEVI(Self) PB-09-004-085-001/61 SC ਰਾਮ ਨਗਰ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   12 PARAMJIT KAUR(Self) PB-09-004-085-001/35 SC ਰਾਮ ਨਗਰ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   13 Kamla Devi(Self) PB-09-004-085-001/58 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   14 Bakhsish singh(Husband) PB-09-004-085-001/93 SC ਰਾਮ ਨਗਰ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   15 BABI(Self) PB-09-004-085-001/60 OTHER ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   16 Mewa Singh(Husband) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   17 PARAMJIT SINGH(Self) PB-09-004-085-001/47 OTHER ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   18 Poonam Rani(Self) PB-09-004-085-001/74 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   19 Amandeep Kaur(Self) PB-09-004-085-001/76 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   20 Bala davi(Self) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   21 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   22 Sito devi(Wife) PB-09-004-085-001/12 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   23 Meena Rani(Self) PB-09-004-085-001/56 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   24 swaranjit kaur(Wife) PB-09-004-085-001/37 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   25 Raj Rani(Self) PB-09-004-085-001/86 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   26 Parkash Kaur(Self) PB-09-004-085-001/89 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   27 Charno(Self) PB-09-004-085-001/84 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   28 Laxmi devi(Self) PB-09-004-085-001/93 SC ਰਾਮ ਨਗਰ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   29 Meena Rani(Wife) PB-09-004-085-001/47 OTHER ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   30 Kulwant Kaur(Sister) PB-09-004-085-001/9 OTHER ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   31 Rekha Rani(Self) PB-09-004-085-001/53 SC ਰਾਮ ਨਗਰ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   32 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   33 HARJOT KAUR(Wife) PB-09-004-085-001/59 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   34 Sunita rani(Self) PB-09-004-085-001/95 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   35 Babli rani(Self) PB-09-004-085-001/92 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   36 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   37 jaspal kaur(Self) PB-09-004-085-001/54 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   38 Sinder Kaur(Self) PB-09-004-085-001/69 OTHER ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   39 Dharam Kaur(Self) PB-09-004-085-001/65 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   40 Kamlesh Kaur(Self) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   41 Satya Devi(Mother) PB-09-004-085-001/40 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   42 Anita Rani(Wife) PB-09-004-085-001/46 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   43 Bhupinder Kaur(Wife) PB-09-004-085-001/36 OTHER ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   44 Sarbjeet Kaur(Wife) PB-09-004-085-001/20 SC ਰਾਮ ਨਗਰ A P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   45 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   46 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   47 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   48 Paramjit Kaur(Daughter-in-Law) PB-09-004-085-001/60 OTHER ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   49 Sukhwinder Kaur(Self) PB-09-004-085-001/90 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   50 Suman rani(Self) PB-09-004-085-001/94 SC ਰਾਮ ਨਗਰ A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL006827 Credited 18/07/2020   Daily Attendence 0 50 50 50 50 50 50 10

Category Amount Paid(In Rs.) Amount Paid SC 68643 Amount Paid ST 0 Amount Paid Other 12887

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

Total Cash payment(In Rs.) Cash 81530 Average Per labour 1630.6

Total man days : 310