Muster Roll No. : 302	Date From : 24/07/2017    Date To : 30/07/2017	Sanction No. : FOREST/ASR/NREGA/4    Sanction Date : 01/04/2017
Work Code : 2602016048/DP/28206	Work Name : LBC SIDE 96-106 (2602016048/DP/28206)

Measurement Book Detail

MB NO.  63        Page NO.  13

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 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 Sawinder kaur(Mother) PB-02-016-061-001/43 SC P P P A P P P 6 233 1398 0 0 1398       2602016WL003507 Credited 27/12/2017   2 Charno(Wife) PB-02-016-061-001/68 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003507 Credited 27/12/2017   3 Gurbakash singh(Self) PB-02-016-061-001/61 SC P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL003507 Credited 27/12/2017   4 Karaj singh(Self) PB-02-016-061-001/42 SC P P P A P P P 6 233 1398 0 0 1398 IDBI BANK BOHLIAN IBKL0001416 2602016WL005345 Credited 13/04/2018   5 Kuldeep kaur(Mother) PB-02-016-061-001/22 SC P P P A P P P 6 233 1398 0 0 1398 IDBI BANK BOHLIAN IBKL0001416 2602016WL003507 Credited 27/12/2017   6 SARWAN SINGH(Brother) PB-02-016-061-001/9 SC P P P A P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003507 Credited 27/12/2017   7 Didar Singh(Self) PB-02-016-061-001/97 OTHER P P P A P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003507 Credited 27/12/2017   8 Hardev masih(Self) PB-02-016-061-001/53 OTHER P P P A P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003507 Credited 27/12/2017   9 Bimala(Self) PB-02-016-061-001/239 OTHER P P P A P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003507 Credited 27/12/2017   10 Tarlok singh(Self) PB-02-016-061-001/41 SC P P P A P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003507 Credited 27/12/2017   11 Harjit singh(Self) PB-02-016-061-001/135 OTHER P P P A P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003507 Credited 27/12/2017   12 jaj(Self) PB-02-016-061-001/175 SC P P P A P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003507 Credited 27/12/2017   13 Prem(Self) PB-02-016-061-001/204 SC P P P A P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003507 Credited 27/12/2017   14 Sarabjit Kaur(Wife) PB-02-016-061-001/204 SC P P P A P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003507 Credited 27/12/2017   15 Kuljit Singh(Self) PB-02-016-061-001/247 SC P P P A P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003507 Credited 27/12/2017   16 Mani(Self) PB-02-016-061-001/242 SC P P P A P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003507 Credited 27/12/2017   17 Sahib Singh(Self) PB-02-016-061-001/243 OTHER P P P A P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003507 Credited 27/12/2017   18 Vina(Wife) PB-02-016-061-001/30 OTHER P P P A P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL003507 Credited 27/12/2017   19 Dharminder Singh(Self) PB-02-016-061-001/240 OTHER P P P A P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003507 Credited 27/12/2017   20 Raju Masih(Self) PB-02-016-061-001/236 SC P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602016WL003507 Credited 27/12/2017   21 Poonam(Self) PB-02-016-061-001/241 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003507 Credited 27/12/2017   22 Pinder Masih(Self) PB-02-016-061-001/248 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003507 Credited 27/12/2017   23 Sawinder Kaur(Self) PB-02-016-061-001/244 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003507 Credited 27/12/2017   24 Sharanjit Kaur(Self) PB-02-016-061-001/246 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003507 Credited 27/12/2017   25 Harpreet Kaur(Self) PB-02-016-061-001/237 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003507 Credited 27/12/2017   26 Rani(Self) PB-02-016-061-001/238 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003507 Credited 27/12/2017   27 Sarwan(Self) PB-02-016-061-001/62 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003507 Credited 27/12/2017   28 Dilbhag singh(Self) PB-02-016-061-001/84 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003507 Credited 27/12/2017   Daily Attendence 28 28 28 0 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 25164 Amount Paid ST 0 Amount Paid Other 13980

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

Total Cash payment(In Rs.) Cash 39144 Average Per labour 1398

Total man days : 168