Muster Roll No. : 450	Date From : 01/03/2018    Date To : 16/03/2018	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.  39

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 12 13 14 15 16 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 GURNAM SINGH(Self) PB-05-018-071-001/3 SC SAGRAN WALI P P P A P P P P P P A P A A A A 10 233 2330 0 0 2330 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL005305 Credited 13/04/2018   2 MALKIT SINGH(Husband) PB-05-018-071-001/57 SC SAGRAN WALI P P P A P P P P P P A P A A A A 10 233 2330 0 0 2330 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL005305 Credited 13/04/2018   3 JASWINDER KAURQ(Self) PB-05-018-083-001/12 SC TANDI P P P A P P P P P P A P A A A A 10 233 2330 0 0 2330 UCO BANK BHOGPUR UCBA0000326 2605018WL005305 Credited 13/04/2018   4 GURNAM DASS(Self) PB-05-018-071-001/10 SC SAGRAN WALI P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 UCO BANK BHOGPUR UCBA0000326 2605018WL005305 Credited 13/04/2018   5 SUMITAR KAUR(Wife) PB-05-018-071-001/3 SC SAGRAN WALI P P P A P P P P P P A P A A A A 10 233 2330 0 0 2330 UCO BANK BHOGPUR UCBA0000326 2605018WL005305 Credited 13/04/2018   6 JASWANT RAJ(Self) PB-05-018-071-001/5 SC SAGRAN WALI P P P A P P P P P P A P A A A A 10 233 2330 0 0 2330 UCO BANK BHOGPUR UCBA0000326 2605018WL005305 Credited 13/04/2018   7 SHEELA KUMARI(Wife) PB-05-018-083-001/23 OTHER TANDI P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL005305 Credited 13/04/2018   8 BIMLA RANI PB-05-018-071-001/29 SC SAGRAN WALI P P P A P P P P P P A P A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 13/04/2018   9 NARINDER KAUR(Wife) PB-05-018-071-001/48 SC SAGRAN WALI P P P A P P P P P P A P A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 16/04/2018   10 MEENA KUMARI(Daughter) PB-05-018-071-001/10 SC SAGRAN WALI P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 16/04/2018   11 PRITAM CHAND(Self) PB-05-018-071-001/71 SC SAGRAN WALI P P P A P P P P P P A P A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 16/04/2018   12 GURDEEP SINGH(Self) PB-05-018-071-001/74 SC SAGRAN WALI P P P A P P P P P P A P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 16/04/2018   13 KAMALJIT KAUR PB-05-018-071-001/19 SC SAGRAN WALI P P P A P P P P P X X X X X X X 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 13/04/2018   14 RAJ KAUR PB-05-018-071-001/27 SC SAGRAN WALI P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 13/04/2018   15 SUKHWINDER KAUR(Wife) PB-05-018-071-001/46 SC SAGRAN WALI P P P A P P P P P P A P A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 16/04/2018   16 RANJIT KAUR(Wife) PB-05-018-071-001/47 SC SAGRAN WALI P P P A P P P P P P A P A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 16/04/2018   17 CHARANJIT KAUR(Wife) PB-05-018-071-001/51 SC SAGRAN WALI P P P A P P P P P P A P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 16/04/2018   18 LAKHVIR KAUR(Self) PB-05-018-071-001/55 SC SAGRAN WALI P P P A P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 16/04/2018   19 KIRANDEEP KAUR PB-05-018-071-001/23 SC SAGRAN WALI P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 16/04/2018   20 SANTOKH KUMARI(Wife) PB-05-018-071-001/12 SC SAGRAN WALI P P P A P P P P P P A P A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 13/04/2018   21 BALDEV KAUR PB-05-018-071-001/31 OTHER SAGRAN WALI P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 16/04/2018   22 BALJIT KAUR PB-05-018-071-001/32 OTHER SAGRAN WALI P P P A P P P P P P A P A A A X 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 13/04/2018   23 DALVIR KAUR(Wife) PB-05-018-071-001/36 OTHER SAGRAN WALI P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 16/04/2018   24 RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 OTHER SAGRAN WALI P P P A P P P P P P A P P P P X 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 16/04/2018   25 BIMLA DEVI PB-05-018-071-001/40 OTHER SAGRAN WALI P P P A P P P P P P A P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 13/04/2018   26 SURINDER KAUR(Wife) PB-05-018-071-001/8 SC SAGRAN WALI P P P A P P P P P P A P P P X X 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 13/04/2018   27 USHA RANI(Self) PB-05-018-071-001/9 SC SAGRAN WALI P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 13/04/2018   28 BALJIT SINGH(Self) PB-05-018-071-001/72 SC SAGRAN WALI P P P A P P P P P P A P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL005305 Credited 16/04/2018   29 SONU(Self) PB-05-018-007-001/79 SC BHATNURA LUBANA P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL005305 Credited 13/04/2018   30 SURINDER KAUR(Self) PB-05-018-083-001/25 SC TANDI P P P A P P P P P P A P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL005305 Credited 13/04/2018   31 RAJ RANI(Self) PB-05-018-083-001/20 SC TANDI P P P A P P P P P P A P A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL005305 Credited 13/04/2018   Daily Attendence 31 31 31 0 31 31 31 31 30 29 0 29 16 16 10 9

Category Amount Paid(In Rs.) Amount Paid SC 65007 Amount Paid ST 0 Amount Paid Other 17941

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

Total Cash payment(In Rs.) Cash 82948 Average Per labour 2675.7419

Total man days : 356