Muster Roll No. : 329	Date From : 27/05/2020    Date To : 03/06/2020	Sanction No. : Nrega/Admin/914    Sanction Date : 08/03/2019
Work Code : 2609004085/LD/9988993415	Work Name : Land development at Ramnagar (2609004085/LD/9988993415)

Measurement Book Detail

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Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 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 KARAMJIT KAUR(Self) PB-09-004-085-001/62 OTHER ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TANDURA BAZAAR PUNB0001500 2609004WL003327 Credited 08/06/2020   2 Kulwinder kaur(Wife) PB-09-004-085-001/34 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 09/06/2020   3 Charanjeet Singh(Husband) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   4 Gita Rani(Self) PB-09-004-085-001/85 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 09/06/2020   5 Guddi Devi(Self) PB-09-004-085-001/57 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   6 Jarnail Kaur(Mother) PB-09-004-085-001/29 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 09/06/2020   7 PARAMJIT KAUR(Self) PB-09-004-085-001/35 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   8 Kamla Devi(Self) PB-09-004-085-001/58 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   9 BABI(Self) PB-09-004-085-001/60 OTHER ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 09/06/2020   10 Mewa Singh(Husband) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   11 Poonam Rani(Self) PB-09-004-085-001/74 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 09/06/2020   12 Bala davi(Self) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   13 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 09/06/2020   14 Sito devi(Wife) PB-09-004-085-001/12 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 09/06/2020   15 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   16 swaranjit kaur(Wife) PB-09-004-085-001/37 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 09/06/2020   17 Meena Rani(Self) PB-09-004-085-001/56 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   18 Raj Rani(Self) PB-09-004-085-001/86 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 09/06/2020   19 Parkash Kaur(Self) PB-09-004-085-001/89 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 09/06/2020   20 Charno(Self) PB-09-004-085-001/84 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 09/06/2020   21 Kulwant Kaur(Sister) PB-09-004-085-001/9 OTHER ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   22 HARJOT KAUR(Wife) PB-09-004-085-001/59 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   23 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   24 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   25 jaspal kaur(Self) PB-09-004-085-001/54 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   26 Sinder Kaur(Self) PB-09-004-085-001/69 OTHER ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   27 Geeta Devi(Self) PB-09-004-085-001/75 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   28 Dharam Kaur(Self) PB-09-004-085-001/65 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   29 Kamlesh Kaur(Self) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   30 Manjeet Kaur(Self) PB-09-004-085-001/70 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   31 Santosh Kaur(Self) PB-09-004-085-001/71 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   32 Satya Devi(Mother) PB-09-004-085-001/40 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   33 Anita Rani(Wife) PB-09-004-085-001/46 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   34 Bhupinder Kaur(Wife) PB-09-004-085-001/36 OTHER ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   35 Sarbjeet Kaur(Wife) PB-09-004-085-001/20 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 09/06/2020   36 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   37 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 09/06/2020   38 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   39 Paramjit Kaur(Daughter-in-Law) PB-09-004-085-001/60 OTHER ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 08/06/2020   40 Sukhwinder Kaur(Self) PB-09-004-085-001/90 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003327 Credited 09/06/2020   Daily Attendence 40 40 40 40 0 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 62594 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 73640 Average Per labour 1841

Total man days : 280