Muster Roll No. : 419	Date From : 17/02/2016    Date To : 23/02/2016	Sanction No. : Nnrega14    Sanction Date : 01/04/2014
Work Code : 2602016061/WH/15900	Work Name : Pond Work Umarpura (2602016061/WH/15900)

Measurement Book Detail

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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 Bansa(Self) PB-02-016-061-001/129 SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL002667 Credited 28/09/2016   2 Baljinder Singh(Self) PB-02-016-061-001/191 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002437 Credited 18/04/2016   3 JINDER SINGH PB-02-016-061-001/11 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002437 Credited 16/04/2016   4 Ninderpal(Self) PB-02-016-061-001/55 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002437 Credited 18/04/2016   5 Harpal Singh(Self) PB-02-016-061-001/198 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002667 Credited 28/09/2016   6 Kunan Masih(Self) PB-02-016-061-001/195 SC P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 18/04/2016   7 RAVIJIT SINGH PB-02-016-061-001/5 SC P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 18/04/2016   8 Harbhajan Singh(Self) PB-02-016-061-001/92 OTHER P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 16/04/2016   9 Bholi(Self) PB-02-016-061-001/199 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL002437 Credited 18/04/2016   10 Rinka(Self) PB-02-016-061-001/63 SC P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 18/04/2016   11 Rajan Singh(Self) PB-02-016-061-001/197 OTHER P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 18/04/2016   12 BALBIR SINGH PB-02-016-061-001/7 SC P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 18/04/2016   13 Sucha Singh(Self) PB-02-016-061-001/201 SC P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 18/04/2016   14 Santokh singh(Self) PB-02-016-061-001/104 OTHER P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 16/04/2016   15 Harpreet Kaur(Self) PB-02-016-061-001/192 SC P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 18/04/2016   16 Sawinder kaur(Self) PB-02-016-061-001/193 SC P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 18/04/2016   17 KARAMJIT SINGH(Brother) PB-02-016-061-001/13 SC P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 18/04/2016   18 Thakar Singh(Self) PB-02-016-061-001/190 SC P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 18/04/2016   19 Surjit kaur(Wife) PB-02-016-061-001/109 SC P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 16/04/2016   20 KULDIP SINGH PB-02-016-061-001/1 SC P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 16/04/2016   21 Swinder kaur(Wife) PB-02-016-061-001/126 OTHER P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 18/04/2016   22 Ranjit kaur(Wife) PB-02-016-061-001/38 SC P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 18/04/2016   23 BHOLI PB-02-016-061-001/6 SC P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 18/04/2016   24 Rajan Singh(Self) PB-02-016-061-001/194 SC P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 18/04/2016   25 BHAJAN KAUR PB-02-016-061-001/10 SC P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 16/04/2016   26 Ninder(Wife) PB-02-016-061-001/55 OTHER P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002437 Credited 18/04/2016   27 Harpreet kaur(Wife) PB-02-016-061-001/127 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA EASTMOHAN NAGAR INDUSTRIA BKID0006326 2602016WL002437 Credited 18/04/2016   28 KASHMIR SINGH PB-02-016-061-001/7 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002437 Credited 04/05/2016   29 Ajit singh(Self) PB-02-016-061-001/59 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002667 Credited 28/09/2016   30 Kawaljit kaur(Self) PB-02-016-061-001/81 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002437 Credited 18/04/2016   31 Didar(Self) PB-02-016-061-001/126 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002437 Credited 16/04/2016   32 Pirthi singh(Self) PB-02-016-061-001/138 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002437 Credited 16/04/2016   33 Jajh(Son) PB-02-016-061-001/118 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002437 Credited 18/04/2016   34 Swaran kaur(Mother) PB-02-016-061-001/103 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002437 Credited 18/04/2016   35 Piaro(Self) PB-02-016-061-001/202 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002437 Credited 18/04/2016   36 Karaj Singh(Self) PB-02-016-061-001/200 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002437 Credited 18/04/2016   37 Jagroop Singh(Self) PB-02-016-061-001/196 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002437 Credited 18/04/2016   Daily Attendence 37 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 39690 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 54390 Average Per labour 1470

Total man days : 259