Muster Roll No. : 1235	Date From : 01/02/2019    Date To : 15/02/2019	Sanction No. : 443 MGnrega    Sanction Date : 21/12/2018
Work Code : 2614001062/IC/39935	Work Name : Jungle Clearance of Apra Distributery at Village Ratainda Rd 0-28000 (2614001062/IC/39935)

Measurement Book Detail

MB NO.  9531        Page NO.  73

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 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 Santosh Rani PB-14-001-062-001/156 SC RATAINDA (197) A P P P P A A A P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL004545 Credited 11/04/2019   2 Satataya Devi PB-14-001-062-001/154 SC RATAINDA (197) A P A P P P A A P P P P P P A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL004545 Credited 11/04/2019   3 ਜੀਤੋ PB-14-001-062-001/16 SC RATAINDA (197) A P P P P P A A P P P P P P A 11 240 2640 0 0 2640 CANARA BANK APRA CNRB0002084 2614001WL004545 Credited 11/04/2019   4 Kulwinder Kaur(Self) PB-14-001-062-001/184 SC RATAINDA (197) A P P P P P A A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004545 Credited 11/04/2019   5 Manisha(Self) PB-14-001-062-001/188 SC RATAINDA (197) A P P P P A A A P P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004545 Credited 11/04/2019   6 Amarjit(Self) PB-14-001-062-001/129 SC RATAINDA (197) A P P P P P A A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004545 Credited 11/04/2019   7 ਪ੍ਰੀਤੋ PB-14-001-062-001/58 SC RATAINDA (197) A P P P P P A A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL006144 Credited 28/01/2020   8 ਮੋਹਣ ਲਾਲ PB-14-001-062-001/32 SC RATAINDA (197) A P P P P A A A P A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004545 Credited 12/04/2019   9 Charanjit Singh(Husband) PB-14-001-062-001/115 SC RATAINDA (197) A P P P P P A A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004545 Credited 12/04/2019   10 ਸਤਪਾਲ PB-14-001-062-001/7 SC RATAINDA (197) A P P P P P A A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004545 Credited 11/04/2019   11 ਜਗਿੰਦਰ ਕੌਰ PB-14-001-062-001/71 SC RATAINDA (197) A P P P P P A A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004545 Credited 11/04/2019   12 Madan Lal(Son) PB-14-001-062-001/99 SC RATAINDA (197) A P P P P P A A P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004545 Credited 11/04/2019   13 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-062-001/116 SC RATAINDA (197) A P A P P P A A P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004545 Credited 11/04/2019   14 Manjit Kaur(Self) PB-14-001-062-001/158 SC RATAINDA (197) A P P P P A A A P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004545 Credited 11/04/2019   15 Ram Aasri(Self) PB-14-001-062-001/151 SC RATAINDA (197) A P P P P A A A P P P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004545 Credited 11/04/2019   16 ਬਣਸੋ PB-14-001-062-001/2 SC RATAINDA (197) A P P P P P A A P P P P P P A 11 240 2640 0 0 2640 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004545 Credited 11/04/2019   17 ਪਰਮਿੰਦਰ ਕੌਰ PB-14-001-062-001/31 SC RATAINDA (197) A P P A P A A P A P P A A P A 7 240 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004545 Credited 11/04/2019   18 ਮਨਜੀਤ ਕੌਰ PB-14-001-062-001/69 SC RATAINDA (197) A P P P P P A A P P P P P P A 11 240 2640 0 0 2640 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004545 Credited 11/04/2019   19 ਸਤਿਆ PB-14-001-062-001/55 SC RATAINDA (197) A P P A P A A A P P A P P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004545 Credited 11/04/2019   20 ਮੋਹਣ ਲਾਲ PB-14-001-062-001/12 SC RATAINDA (197) A P P P P P A A P P P P P P A 11 240 2640 0 0 2640 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004545 Credited 11/04/2019   21 ਕੁਲਦੀਪ ਰਾਮ PB-14-001-062-001/38 SC RATAINDA (197) A P P P P P A A P P P P P P A 11 240 2640 0 0 2640 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004545 Credited 11/04/2019   Daily Attendence 0 21 19 19 21 14 0 1 20 20 19 19 18 19 0

Category Amount Paid(In Rs.) Amount Paid SC 50400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50400 Average Per labour 2400

Total man days : 210