Muster Roll No. : 378	Date From : 25/07/2019    Date To : 04/08/2019	Sanction No. : nrega,1038    Sanction Date : 04/06/2019
Work Code : 2605018073/DP/90640	Work Name : 550 plantation (2605018073/DP/90640)

Measurement Book Detail

MB NO.  1190        Page NO.  47

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 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 RAM SINGH PB-05-018-073-001/1 SC SANAURA A P P P P P P A P P P 9 241 2169 0 0 2169 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL004316 Credited 17/09/2019   2 RAJWINDER KAUR(Self) PB-05-018-073-001/138 SC SANAURA A P P P P P P A P P P 9 241 2169 0 0 2169 UCO BANK BHOGPUR UCBA0000326 2605018WL004316 Credited 17/09/2019   3 KULWANT KAUR PB-05-018-073-001/58 SC SANAURA A P P P P P P A P P P 9 241 2169 0 0 2169 UCO BANK BHOGPUR UCBA0000326 2605018WL004316 Credited 17/09/2019   4 MOHINDER RAM(Self) PB-05-018-073-001/63 SC SANAURA A P P P P P P A P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL004316 Credited 17/09/2019   5 SATIA DEVI PB-05-018-073-001/11 SC SANAURA A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2605018WL004316 Credited 17/09/2019   6 JASWANT LAL(Husband) PB-05-018-073-001/47 SC SANAURA A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004316 Credited 17/09/2019   7 DARSHAN DEVI PB-05-018-073-001/10 SC SANAURA A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004316 Credited 17/09/2019   8 MANJIT KAUR PB-05-018-073-001/7 SC SANAURA A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004316 Credited 17/09/2019   9 JAGIR KAUR PB-05-018-073-001/8 SC SANAURA A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004316 Credited 17/09/2019   10 SUKWINDER KAUR PB-05-018-073-001/18 SC SANAURA A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004316 Credited 17/09/2019   11 SUKHWINDER KAUR(Wife) PB-05-018-073-001/25 SC SANAURA A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004316 Credited 17/09/2019   12 DAVINDER KAUR PB-05-018-073-001/28 SC SANAURA A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004316 Credited 17/09/2019   13 RAJDEEP KAUR PB-05-018-073-001/3 SC SANAURA A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004316 Credited 18/09/2019   14 TERTH KAUR PB-05-018-073-001/30 SC SANAURA A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004316 Credited 17/09/2019   15 BALVIR KAUR(Self) PB-05-018-073-001/32 SC SANAURA A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL012001 Credited 14/04/2020   16 MOHAN LAL PB-05-018-073-001/33 SC SANAURA A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004316 Credited 17/09/2019   17 JEETO PB-05-018-073-001/34 SC SANAURA A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004316 Credited 17/09/2019   Daily Attendence 0 17 17 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 36873 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36873 Average Per labour 2169

Total man days : 153