Muster Roll No. : 398	Date From : 13/02/2018    Date To : 28/02/2018	Sanction No. : NREGA/82    Sanction Date : 08/01/2018
Work Code : 2605018071/RC/74026	Work Name : RURAL CONNECTIVITY(19.17LAC) (2605018071/RC/74026)

Measurement Book Detail

MB NO.  212        Page NO.  33

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 GURNAM DASS(Self) PB-05-018-071-001/10 SC SAGRAN WALI P P P P P A A A P P P A A P P A 10 233 2330 0 0 2330 UCO BANK BHOGPUR UCBA0000326 2605018WL004550 Credited 13/03/2018   2 JASWINDER KAURQ(Self) PB-05-018-083-001/12 SC TANDI A A A A P A P P P P P P A P P P 10 233 2330 0 0 2330 UCO BANK BHOGPUR UCBA0000326 2605018WL004550 Credited 12/03/2018   3 DALJIT KAUR(Wife) PB-05-018-083-001/41 SC TANDI P P P P P A P P P P P P A P A A 12 233 2796 0 0 2796 UCO BANK BHOGPUR UCBA0000326 2605018WL004550 Credited 12/03/2018   4 SUMITAR KAUR(Wife) PB-05-018-071-001/3 SC SAGRAN WALI P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 UCO BANK BHOGPUR UCBA0000326 2605018WL004550 Credited 12/03/2018   5 SHEELA KUMARI(Wife) PB-05-018-083-001/23 OTHER TANDI P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL004550 Credited 12/03/2018   6 KAMALA RANI(Wife) PB-05-018-071-001/10 SC SAGRAN WALI P P A P A A P P A P A P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 12/03/2018   7 BIMLA RANI PB-05-018-071-001/29 SC SAGRAN WALI P P P P P A P P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 13/03/2018   8 PRITAM CHAND(Self) PB-05-018-071-001/71 SC SAGRAN WALI P P P P A A A A A A A A A A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 12/03/2018   9 GURDEEP SINGH(Self) PB-05-018-071-001/74 SC SAGRAN WALI P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 12/03/2018   10 SUKHWINDER KAUR(Wife) PB-05-018-071-001/46 SC SAGRAN WALI P P P P P A P P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 12/03/2018   11 RESHAM LAL(Self) PB-05-018-071-001/16 SC SAGRAN WALI P P P P X X X X X X X X X X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 12/03/2018   12 KAMALJIT KAUR PB-05-018-071-001/19 SC SAGRAN WALI P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 13/03/2018   13 KIRANDEEP KAUR PB-05-018-071-001/23 SC SAGRAN WALI P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 12/03/2018   14 SANTOKH KUMARI(Wife) PB-05-018-071-001/12 SC SAGRAN WALI P P P A P A P A P P A P A P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 13/03/2018   15 SANTOSH KUMARI PB-05-018-071-001/30 OTHER SAGRAN WALI P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 12/03/2018   16 BALDEV KAUR PB-05-018-071-001/31 OTHER SAGRAN WALI P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 12/03/2018   17 BALJIT KAUR PB-05-018-071-001/32 OTHER SAGRAN WALI P P P P A A A P P P A P A P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 13/03/2018   18 RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 OTHER SAGRAN WALI P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 12/03/2018   19 KASHMIR KAUR PB-05-018-071-001/38 OTHER SAGRAN WALI P P P P P A P P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 13/03/2018   20 BIMLA DEVI PB-05-018-071-001/40 OTHER SAGRAN WALI P P P P P A P P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 12/03/2018   21 RANJIT KAUR(Wife) PB-05-018-071-001/47 SC SAGRAN WALI A A P P P A P A A P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 12/03/2018   22 CHARANJIT KAUR(Wife) PB-05-018-071-001/51 SC SAGRAN WALI P P P P P A P P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 12/03/2018   23 LAKHVIR KAUR(Self) PB-05-018-071-001/55 SC SAGRAN WALI A A A A A A A A A P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 12/03/2018   24 BALJIT SINGH(Self) PB-05-018-071-001/72 SC SAGRAN WALI P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 12/03/2018   25 SURINDER KAUR(Wife) PB-05-018-071-001/8 SC SAGRAN WALI P P P P P A P P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 12/03/2018   26 USHA RANI(Self) PB-05-018-071-001/9 SC SAGRAN WALI P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL004550 Credited 13/03/2018   27 SONU(Self) PB-05-018-007-001/79 SC BHATNURA LUBANA P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL004550 Credited 13/03/2018   28 RAJ RANI(Self) PB-05-018-083-001/20 SC TANDI P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004550 Credited 12/03/2018   29 SURINDER KAUR(Self) PB-05-018-083-001/25 SC TANDI P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004550 Credited 12/03/2018   30 SURJEET KAUR(Wife) PB-05-018-083-001/54 SC TANDI P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004550 Credited 12/03/2018   Daily Attendence 27 27 27 27 25 0 25 24 25 28 25 21 0 22 19 21

Category Amount Paid(In Rs.) Amount Paid SC 59881 Amount Paid ST 0 Amount Paid Other 20038

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

Total Cash payment(In Rs.) Cash 79919 Average Per labour 2663.9666

Total man days : 343