Muster Roll No. : 393	Date From : 30/10/2017    Date To : 02/11/2017	Sanction No. : NREGA/148    Sanction Date : 09/10/2017
Work Code : 2605014020/LD/18682	Work Name : LAND LEVELING WATER TENK RAMPUR 0.34 (2605014020/LD/18682)

Measurement Book Detail

MB NO.  1377        Page NO.  2

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 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 KULWINDER KAUR(Wife) PB-05-014-075-001/24 SC Uppal Jagir P P P P 4 233 932 0 0 932 INDIA POST PAYMENTS BANK JALANDHAR IPOS0000001 2605014WL002282 Credited 27/12/2017   2 VIDYA(Wife) PB-05-014-021-001/116 SC Chuheki P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE NURMAHAL ORBC0100569 2605014WL002282 Credited 27/12/2017   3 ATMA RAM(Self) PB-05-014-032-001/75 SC Hardo Sheikh P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL002282 Credited 27/12/2017   4 RAJ KUMAR(Self) PB-05-014-075-001/24 SC Uppal Jagir P P P P 4 233 932 0 0 932 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002282 Credited 27/12/2017   5 MANJIT KAUR(Wife) PB-05-014-032-001/57 SC Hardo Sheikh P P P P 4 233 932 0 0 932 BANK OF INDIA NURMAHAL BKID0006417 2605014WL002282 Credited 27/12/2017   6 GEJI PB-05-014-032-001/59 SC Hardo Sheikh P P P A 3 233 699 0 0 699 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002282 Credited 27/12/2017   7 SURINDER KAUR PB-05-014-032-001/6 OTHER Hardo Sheikh P P P A 3 233 699 0 0 699 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002282 Credited 27/12/2017   8 BALVIR KAUR PB-05-014-032-001/61 SC Hardo Sheikh P P P A 3 233 699 0 0 699 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002282 Credited 27/12/2017   9 MINDO PB-05-014-032-001/1 SC Hardo Sheikh P P P A 3 233 699 0 0 699 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002282 Credited 27/12/2017   10 KULWINDER KAUR PB-05-014-032-001/23 SC Hardo Sheikh P P P A 3 233 699 0 0 699 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002282 Credited 27/12/2017   11 BAKHSHO(Self) PB-05-014-032-001/81 SC Hardo Sheikh P P P P 4 233 932 0 0 932 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002282 Credited 27/12/2017   12 AMARJIT(Self) PB-05-014-032-001/84 OTHER Hardo Sheikh P P P P 4 233 932 0 0 932 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002282 Credited 27/12/2017   13 TARSEM LAL PB-05-014-032-001/9 SC Hardo Sheikh P P P P 4 233 932 0 0 932 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004094 Credited 13/04/2018   14 REKHA RANI(Wife) PB-05-014-032-001/75 SC Hardo Sheikh P P P P 4 233 932 0 0 932 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002282 Credited 27/12/2017   15 SANDEEP(Self) PB-05-014-032-001/80 SC Hardo Sheikh P P P P 4 233 932 0 0 932 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002282 Credited 27/12/2017   16 KARMA RAM(Self) PB-05-014-032-001/76 SC Hardo Sheikh P P P P 4 233 932 0 0 932 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004288 Credited 13/03/2018   17 SARBJIT PB-05-014-032-001/40 OTHER Hardo Sheikh P P P A 3 233 699 0 0 699 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL002282 Credited 27/12/2017   18 DARSHNA PB-05-014-032-001/49 SC Hardo Sheikh P P P A 3 233 699 0 0 699 BANK OF INDIA NURMAHAL BKID0006417 2605014WL005832 Credited 20/07/2018   19 BALWINDER KUMAR(Husband) PB-05-014-032-001/80 SC Hardo Sheikh P P P P 4 233 932 0 0 932 BANK OF INDIA NURMAHAL BKID0006417 2605014WL002282 Credited 27/12/2017   Daily Attendence 19 19 19 12

Category Amount Paid(In Rs.) Amount Paid SC 13747 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 846.1579

Total man days : 69