Muster Roll No. : 80	Date From : 02/05/2018    Date To : 17/05/2018	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.  48

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 RAJINDERPAL SINGH PB-05-018-071-001/80 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 UCO BANK BHOGPUR UCBA0000326 2605018WL000863 Credited 07/06/2018   2 JASWINDER KAURQ(Self) PB-05-018-083-001/12 SC TANDI P P P P A P P P P A A A A A A A 8 240 1920 0 0 1920 UCO BANK BHOGPUR UCBA0000326 2605018WL000863 Credited 07/06/2018   3 SUMITAR KAUR(Wife) PB-05-018-071-001/3 SC SAGRAN WALI P P A A A A A A A A A A A A A A 2 240 480 0 0 480 UCO BANK BHOGPUR UCBA0000326 2605018WL000863 Credited 07/06/2018   4 SURINDER PAL(Self) PB-05-018-083-001/23 OTHER TANDI P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL003283 Credited 04/12/2018   5 MANJEET KAUR(Wife) PB-05-018-083-001/53 SC TANDI P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000863 Credited 07/06/2018   6 SOHAN LAL(Self) PB-05-018-071-001/58 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000863 Credited 07/06/2018   7 KAMALJIT KAUR PB-05-018-071-001/19 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000863 Credited 07/06/2018   8 SANTOKH KUMARI(Wife) PB-05-018-071-001/12 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000863 Credited 07/06/2018   9 VEENA RANI(Wife) PB-05-018-071-001/7 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000863 Credited 07/06/2018   10 BALJIT SINGH(Self) PB-05-018-071-001/72 SC SAGRAN WALI P P P P A A P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000863 Credited 07/06/2018   11 BALJIT KAUR PB-05-018-071-001/32 OTHER SAGRAN WALI P A A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000863 Credited 07/06/2018   12 DALVIR KAUR(Wife) PB-05-018-071-001/36 OTHER SAGRAN WALI P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000863 Credited 07/06/2018   13 RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 OTHER SAGRAN WALI P P P P A P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000863 Credited 07/06/2018   14 BALVIR KAUR(Wife) PB-05-018-071-001/4 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000863 Credited 07/06/2018   15 BIMLA DEVI PB-05-018-071-001/40 OTHER SAGRAN WALI P P P P A P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000863 Credited 07/06/2018   16 KAMALJIT KAUR(Wife) PB-05-018-071-001/41 OTHER SAGRAN WALI P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000863 Credited 07/06/2018   17 LAKHVIR KAUR(Self) PB-05-018-071-001/55 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL000863 Credited 07/06/2018   18 BALVIR SINGH(Self) PB-05-018-071-001/6 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000863 Credited 07/06/2018   19 RAJ RANI(Self) PB-05-018-083-001/20 SC TANDI P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000863 Credited 07/06/2018   20 SURJEET KAUR(Wife) PB-05-018-083-001/54 SC TANDI P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000863 Credited 07/06/2018   21 SURINDER KAUR(Self) PB-05-018-083-001/25 SC TANDI P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000863 Credited 07/06/2018   Daily Attendence 21 20 19 19 0 18 19 18 17 16 16 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 44160 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 58320 Average Per labour 2777.1428

Total man days : 243