Muster Roll No. : 505	Date From : 20/03/2018    Date To : 27/03/2018	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.  40

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 MALKIT SINGH(Husband) PB-05-018-071-001/57 SC SAGRAN WALI P P P P P A A A 5 233 1165 0 0 1165 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL005602 Credited 13/04/2018   2 GURNAM DASS(Self) PB-05-018-071-001/10 SC SAGRAN WALI P P P P P A P P 7 233 1631 0 0 1631 UCO BANK BHOGPUR UCBA0000326 2605018WL005602 Credited 13/04/2018   3 DALJIT KAUR(Wife) PB-05-018-083-001/41 SC TANDI P P P P P A P P 7 233 1631 0 0 1631 UCO BANK BHOGPUR UCBA0000326 2605018WL005602 Credited 13/04/2018   4 JASWANT RAJ(Self) PB-05-018-071-001/5 SC SAGRAN WALI P P P P P A P P 7 233 1631 0 0 1631 UCO BANK BHOGPUR UCBA0000326 2605018WL005602 Credited 13/04/2018   5 KAMALJIT KAUR(Self) PB-05-018-071-001/57 SC SAGRAN WALI P P P P P A A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL005602 Credited 13/04/2018   6 SURINDER PAL(Self) PB-05-018-083-001/23 OTHER TANDI P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL006117 Credited 04/12/2018   7 RAJINDER SINGH(Self) PB-05-018-071-001/36 OTHER SAGRAN WALI P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL005602 Credited 13/04/2018   8 BIMLA RANI PB-05-018-071-001/29 SC SAGRAN WALI P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005602 Credited 13/04/2018   9 NARINDER KAUR(Wife) PB-05-018-071-001/48 SC SAGRAN WALI P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005602 Credited 16/04/2018   10 PRITAM CHAND(Self) PB-05-018-071-001/71 SC SAGRAN WALI P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005602 Credited 16/04/2018   11 SUKHWINDER KAUR(Wife) PB-05-018-071-001/46 SC SAGRAN WALI P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005602 Credited 16/04/2018   12 RAJ KAUR PB-05-018-071-001/27 SC SAGRAN WALI P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005602 Credited 13/04/2018   13 SANTOKH KUMARI(Wife) PB-05-018-071-001/12 SC SAGRAN WALI P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005602 Credited 13/04/2018   14 KIRANDEEP KAUR PB-05-018-071-001/23 SC SAGRAN WALI P P P P X X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005602 Credited 16/04/2018   15 BALDEV KAUR PB-05-018-071-001/31 OTHER SAGRAN WALI P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005602 Credited 16/04/2018   16 RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 OTHER SAGRAN WALI P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005602 Credited 16/04/2018   17 CHARANJIT KAUR(Wife) PB-05-018-071-001/51 SC SAGRAN WALI P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005602 Credited 16/04/2018   18 LAKHVIR KAUR(Self) PB-05-018-071-001/55 SC SAGRAN WALI P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005602 Credited 16/04/2018   19 BALJIT SINGH(Self) PB-05-018-071-001/72 SC SAGRAN WALI P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005602 Credited 16/04/2018   20 USHA RANI(Self) PB-05-018-071-001/9 SC SAGRAN WALI P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005602 Credited 13/04/2018   21 SONU(Self) PB-05-018-007-001/79 SC BHATNURA LUBANA P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL005602 Credited 13/04/2018   22 PARAMJIT SINGH(Self) PB-05-018-083-001/37 SC TANDI P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL005602 Credited 13/04/2018   23 RAJ RANI(Self) PB-05-018-083-001/20 SC TANDI P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL005602 Credited 13/04/2018   Daily Attendence 23 23 23 22 20 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 26795 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 33319 Average Per labour 1448.6522

Total man days : 143