Muster Roll No. : 360	Date From : 02/01/2017    Date To : 08/01/2017	Sanction No. : nrega/drain/2    Sanction Date : 01/01/2017
Work Code : 2602016061/FP/5519	Work Name : umarpura Drain work (2602016061/FP/5519)

Measurement Book Detail

MB NO.  1414        Page NO.  163

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 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 parmjit(Self) PB-02-016-061-001/172 OTHER A A A A P P A 2 218 436 0 0 436       2602016WL002607 Credited 18/04/2017   2 kewal singh(Self) PB-02-016-061-001/176 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   3 Mohinder Singh(Self) PB-02-016-061-001/203 SC A A P P P P A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   4 Kaku(Self) PB-02-016-061-001/150 OTHER A P P P P P A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002607 Credited 18/04/2017   5 Major singh(Self) PB-02-016-061-001/205 OTHER P P P P P P A 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002607 Credited 18/04/2017   6 Prem(Self) PB-02-016-061-001/204 SC A A A P P P A 3 218 654 0 0 654 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002607 Credited 18/04/2017   7 Vina(Wife) PB-02-016-061-001/30 OTHER A A P P P P A 4 218 872 0 0 872 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL002607 Credited 18/04/2017   8 Parveen(Self) PB-02-016-061-001/184 OTHER A P P P P P A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002607 Credited 18/04/2017   9 Sarabjit Kaur(Wife) PB-02-016-061-001/206 SC P P P P P P A 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002607 Credited 18/04/2017   10 Sarbjit Kaur(Self) PB-02-016-061-001/188 SC A P P P P P A 5 218 1090 0 0 1090 HDFC Othian HDFC0003267 2602016WL002607 Credited 18/04/2017   11 Kashmir singh(Self) PB-02-016-061-001/133 SC P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0051029 2602016WL002607 Credited 18/04/2017   12 Pardeep(Self) PB-02-016-061-001/186 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   13 Harjit(Wife) PB-02-016-061-001/141 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   14 David Masih(Self) PB-02-016-061-001/209 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   15 Taj singh(Self) PB-02-016-061-001/210 OTHER A A A P P P A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   16 Jons singh(Self) PB-02-016-061-001/211 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   17 mangal singh(Self) PB-02-016-061-001/207 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   18 Biro(Self) PB-02-016-061-001/187 SC A P P P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   19 rani(Wife) PB-02-016-061-001/176 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   20 Nirmal kaur(Wife) PB-02-016-061-001/133 SC A P P P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   21 aman kour(Sister) PB-02-016-061-001/133 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   22 Balwinder kaur(Self) PB-02-016-061-001/136 SC A A P P P P A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002895 Credited 13/04/2018   23 Major masih(Self) PB-02-016-061-001/139 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   24 MAJU MASIH PB-02-016-061-001/14 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   25 Surjit(Self) PB-02-016-061-001/141 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   26 Parveen(Wife) PB-02-016-061-001/150 OTHER A A P P P P A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   27 Jaswant Masih(Self) PB-02-016-061-001/152 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   28 Paramjit Kaur(Wife) PB-02-016-061-001/152 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   29 Soniya(Wife) PB-02-016-061-001/153 OTHER A A A P P P A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   30 Raj Kaur(Wife) PB-02-016-061-001/161 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   31 Kabal Masih(Self) PB-02-016-061-001/163 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   32 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   33 Shiv masih(Self) PB-02-016-061-001/166 OTHER A P P P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002607 Credited 18/04/2017   Daily Attendence 19 25 29 32 33 33 0

Category Amount Paid(In Rs.) Amount Paid SC 13516 Amount Paid ST 0 Amount Paid Other 23762

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

Total Cash payment(In Rs.) Cash 37278 Average Per labour 1129.6364

Total man days : 171