Muster Roll No. : 1893	Date From : 13/11/2019    Date To : 20/11/2019	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 P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TANDURA BAZAAR PUNB0001500 2609004WL014581 Credited 28/01/2020   2 Gita Rani(Self) PB-09-004-085-001/85 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   3 Neelam rani(Self) PB-09-004-085-001/87 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   4 Guddi Devi(Self) PB-09-004-085-001/57 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   5 Jarnail Kaur(Mother) PB-09-004-085-001/29 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   6 Savitri(Self) PB-09-004-085-001/73 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   7 LACHMI DEVI(Self) PB-09-004-085-001/61 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   8 PARAMJIT KAUR(Self) PB-09-004-085-001/35 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   9 Kamla Devi(Self) PB-09-004-085-001/58 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   10 BABI(Self) PB-09-004-085-001/60 OTHER ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   11 Mewa Singh(Husband) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ P P P P A A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   12 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   13 Sito devi(Wife) PB-09-004-085-001/12 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   14 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   15 Meena Rani(Self) PB-09-004-085-001/56 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   16 Raj Rani(Self) PB-09-004-085-001/86 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   17 Parkash Kaur(Self) PB-09-004-085-001/89 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   18 Charno(Self) PB-09-004-085-001/84 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   19 Meena Rani(Wife) PB-09-004-085-001/47 OTHER ਰਾਮ ਨਗਰ A A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   20 Kulwant Kaur(Sister) PB-09-004-085-001/9 OTHER ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   21 HARJOT KAUR(Wife) PB-09-004-085-001/59 SC ਰਾਮ ਨਗਰ A A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   22 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   23 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   24 Sinder Kaur(Self) PB-09-004-085-001/69 OTHER ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   25 Manjeet Kaur(Self) PB-09-004-085-001/70 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   26 Santosh Kaur(Self) PB-09-004-085-001/71 SC ਰਾਮ ਨਗਰ A A A P A A P A 2 241 482 0 0 482 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   27 Dharam Kaur(Self) PB-09-004-085-001/65 SC ਰਾਮ ਨਗਰ A A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   28 Sarbjeet Kaur(Wife) PB-09-004-085-001/20 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   29 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   30 Bhupinder Kaur(Wife) PB-09-004-085-001/36 OTHER ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   31 Satya Devi(Mother) PB-09-004-085-001/40 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   32 Anita Rani(Wife) PB-09-004-085-001/46 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   33 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   34 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   35 Sukhwinder Kaur(Self) PB-09-004-085-001/90 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014581 Credited 28/01/2020   Daily Attendence 31 31 34 34 0 30 31 31

Category Amount Paid(In Rs.) Amount Paid SC 45549 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 53502 Average Per labour 1528.6285

Total man days : 222