Muster Roll No. : 731	Date From : 21/07/2020    Date To : 31/07/2020	Sanction No. : NREGA/242    Sanction Date : 13/02/2018
Work Code : 2605014032/LD/18694	Work Name : CONSTUCTION OF PARK RAMPUR 6.77

Measurement Book Detail

MB NO.  1373        Page NO.  54

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 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 SURJIT(Self) PB-05-014-056-001/13 SC Rampur P P P P A A A A A A A 4 263 1052 0 0 1052 UCO BANK NOORMAHAL UCBA0002310 2605014WL006294 Credited 10/08/2020   2 KASHMIR SINGH(Self) PB-05-014-056-001/15 OTHER Rampur P P P P A A A A A A A 4 263 1052 0 0 1052 UCO BANK NOORMAHAL UCBA0002310 2605014WL006294 Credited 10/08/2020   3 RAM NIRANJAN(Self) PB-05-014-056-001/16 SC Rampur P P P P A A A A A A A 4 263 1052 0 0 1052 UCO BANK NOORMAHAL UCBA0002310 2605014WL006294 Credited 10/08/2020   4 HARDEEP KAUR(Self) PB-05-014-056-001/18 OTHER Rampur P P P P A A A A A A A 4 263 1052 0 0 1052 UCO BANK NOORMAHAL UCBA0002310 2605014WL006294 Credited 10/08/2020   5 DEBO(Self) PB-05-014-056-001/9 SC Rampur P P P P A A A A A A A 4 263 1052 0 0 1052 UCO BANK NOORMAHAL UCBA0002310 2605014WL006294 Credited 10/08/2020   6 PRAKASHO(Self) PB-05-014-056-001/14 SC Rampur P P P P A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA NURMAHAL SBIN0002442 2605014WL006294 Credited 10/08/2020   7 PARAMJIT(Husband) PB-05-014-056-001/4 SC Rampur P P P P A A A A A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL006294 Credited 10/08/2020   8 MINDO(Self) PB-05-014-056-001/19 SC Rampur P P P P A A A A A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL006294 Credited 10/08/2020   9 PINKY(Self) PB-05-014-056-001/10 SC Rampur P P P P A A A A A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL006294 Credited 10/08/2020   10 SHITAL DASS(Father) PB-05-014-056-001/6 SC Rampur P P P P A A A A A A A 4 263 1052 0 0 1052 HDFC NURMAHAL - JALANDHAR HDFC0001095 2605014WL006294 Credited 10/08/2020   11 HARWINDER KAUR(Daughter) PB-05-014-056-001/6 SC Rampur P P P P A A A A A A A 4 263 1052 0 0 1052 INDIAN BANK Gahir Timber Merchant Phillaur Road IDIB000N627 2605014WL006294 Credited 11/08/2020   12 BHAJNO(Self) PB-05-014-056-001/3 SC Rampur P P P P A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PGB Noormahal PUNB0PGB003 2605014WL006294 Credited 10/08/2020   Daily Attendence 12 12 12 12 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1052

Total man days : 48