Muster Roll No. : 1014	Date From : 14/09/2020    Date To : 29/09/2020	Sanction No. : Nrega/3731    Sanction Date : 03/07/2020
Work Code : 2605018053/WH/95455	Work Name : Renovation of Pond(19.58Lacs) (2605018053/WH/95455)

Measurement Book Detail

MB NO.  243        Page NO.  22

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 16 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 MANJINDER SINGH(Self) PB-05-018-053-001/65 OTHER MADHOPUR P A A P X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK BHOGPUR PSIB0000084 2605018WL011211 Credited 08/10/2020   2 JASWINDER SINGH(Self) PB-05-018-053-001/66 OTHER MADHOPUR P A A P X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK BHOGPUR PSIB0000084 2605018WL011211 Credited 08/10/2020   3 RANDHIR SINGH(Self) PB-05-018-053-001/68 OTHER MADHOPUR P A A P X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK BHOGPUR PSIB0000084 2605018WL011211 Credited 08/10/2020   4 DALJIT KAUR PB-05-018-053-001/36 SC MADHOPUR P A A P X X X X X X X X X X X X 2 263 526 0 0 526 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL011211 Credited 08/10/2020   5 KULWINDER SINGH(Self) PB-05-018-053-001/73 OTHER MADHOPUR P A A P X X X X X X X X X X X X 2 263 526 0 0 526 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL011211 Credited 08/10/2020   6 SURINDER KAUR(Self) PB-05-018-053-001/74 OTHER MADHOPUR P A A P X X X X X X X X X X X X 2 263 526 0 0 526 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL011211 Credited 08/10/2020   7 RAJWINDER KAUR(Self) PB-05-018-053-001/76 SC MADHOPUR P A A P X X X X X X X X X X X X 2 263 526 0 0 526 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL011211 Credited 08/10/2020   8 KULJEET SINGH(Self) PB-05-018-053-001/69 SC MADHOPUR P A A P X X X X X X X X X X X X 2 263 526 0 0 526 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL011211 Credited 08/10/2020   9 KASHMIR SINGH(Self) PB-05-018-053-001/63 SC MADHOPUR P A A P X X X X X X X X X X X X 2 263 526 0 0 526 UCO BANK BHOGPUR UCBA0000326 2605018WL011211 Credited 08/10/2020   10 RANJIT KAUR(Self) PB-05-018-053-001/75 SC MADHOPUR P A A P X X X X X X X X X X X X 2 263 526 0 0 526 UCO BANK BHOGPUR UCBA0000326 2605018WL011211 Credited 08/10/2020   11 MAHINDER SINGH(Self) PB-05-018-053-001/50 SC MADHOPUR P A A P X X X X X X X X X X X X 2 263 526 0 0 526 UCO BANK BHOGPUR UCBA0000326 2605018WL011211 Credited 08/10/2020   12 JARNAIL SINGH(Self) PB-05-018-053-001/56 SC MADHOPUR P A A P X X X X X X X X X X X X 2 263 526 0 0 526 UCO BANK BHOGPUR UCBA0000326 2605018WL011211 Credited 08/10/2020   13 NEELAM(Self) PB-05-018-053-001/14 SC MADHOPUR P A A A A A A P A A A A A A A A 2 263 526 0 0 526 UCO BANK BHOGPUR UCBA0000326 2605018WL011211 Credited 08/10/2020   14 HARVINDER SINGH(Self) PB-05-018-053-001/72 SC MADHOPUR P A A P X X X X X X X X X X X X 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL011211 Credited 08/10/2020   15 KULDIP SINGH(Self) PB-05-018-053-001/70 OTHER MADHOPUR P A A P X X X X X X X X X X X X 2 263 526 0 0 526 CANARA BANK BEHRAM SARISHTA CNRB0002087 2605018WL011211 Credited 08/10/2020   16 RAJWINDER SINGH(Self) PB-05-018-053-001/64 OTHER MADHOPUR P A A P X X X X X X X X X X X X 2 263 526 0 0 526 CANARA BANK BEHRAM SARISHTA CNRB0002087 2605018WL011211 Credited 08/10/2020   17 HARWINDER SINGH(Self) PB-05-018-053-001/67 OTHER MADHOPUR P A A P X X X X X X X X X X X X 2 263 526 0 0 526 CANARA BANK BEHRAM SARISHTA CNRB0002087 2605018WL011211 Credited 08/10/2020   18 RANDHEER(Self) PB-05-018-053-001/45 SC MADHOPUR P A A P X X X X X X X X X X X X 2 263 526 0 0 526 CANARA BANK BEHRAM SARISHTA CNRB0002087 2605018WL011211 Credited 08/10/2020   19 BALJIT KAUR(Self) PB-05-018-053-001/77 SC MADHOPUR P A A P X X X X X X X X X X X X 2 263 526 0 0 526 CANARA BANK BEHRAM SARISHTA CNRB0002087 2605018WL011211 Credited 08/10/2020   20 DALJIT KAUR(Wife) PB-05-018-053-001/29 SC MADHOPUR P A A P A A A A A A A A A A A A 2 263 526 0 0 526 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL011211 Credited 09/10/2020   21 SAMPURAN SINGH(Self) PB-05-018-053-001/30 OTHER MADHOPUR P A A P A A A A A A A A A A A A 2 263 526 0 0 526 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL011211 Credited 09/10/2020   22 SHIV RAM(Self) PB-05-018-053-001/20 SC MADHOPUR P A A A A A A P A A A A A A A A 2 263 526 0 0 526 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL011211 Credited 08/10/2020   23 AJIT RAM(Self) PB-05-018-053-001/21 SC MADHOPUR P A A A A A A P A A A A A A A A 2 263 526 0 0 526 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL011211 Credited 09/10/2020   24 MAHINDER KAUR(Self) PB-05-018-053-001/11 SC MADHOPUR P A A A A A A P A A A A A A A A 2 263 526 0 0 526 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL011211 Credited 08/10/2020   Daily Attendence 24 0 0 20 0 0 0 4 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 526

Total man days : 48