Muster Roll No. : 642	Date From : 19/02/2018    Date To : 25/02/2018	Sanction No. : NREGA/242    Sanction Date : 13/02/2018
Work Code : 2605014032/LD/18694	Work Name : CONSTUCTION OF PARK RAMPUR 6.77 (2605014032/LD/18694)

Measurement Book Detail

MB NO.  1373        Page NO.  16

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 PARAMJIT(Self) PB-05-014-032-001/83 SC Hardo Sheikh P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL004977 Credited 13/04/2018   2 MANJIT KAUR(Wife) PB-05-014-032-001/57 SC Hardo Sheikh A A P P P P A 4 233 932 0 0 932 BANK OF INDIA NURMAHAL BKID0006417 2605014WL004977 Credited 13/04/2018   3 GEJI PB-05-014-032-001/59 SC Hardo Sheikh P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004977 Credited 13/04/2018   4 SURINDER KAUR PB-05-014-032-001/6 OTHER Hardo Sheikh P A P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004977 Credited 13/04/2018   5 BALVIR KAUR PB-05-014-032-001/61 SC Hardo Sheikh P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004977 Credited 13/04/2018   6 KAMALJIT KAUR(Wife) PB-05-014-032-001/67 SC Hardo Sheikh P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004977 Credited 13/04/2018   7 BIMLA(Wife) PB-05-014-032-001/68 OTHER Hardo Sheikh P A P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004977 Credited 13/04/2018   8 PARAMJIT KAUR(Self) PB-05-014-032-001/82 SC Hardo Sheikh P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004977 Credited 13/04/2018   9 PREETO PB-05-014-032-001/11 SC Hardo Sheikh P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004977 Credited 13/04/2018   10 JAGIRO PB-05-014-032-001/17 SC Hardo Sheikh P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004977 Credited 13/04/2018   11 KAMLA DEVI PB-05-014-032-001/18 SC Hardo Sheikh A A P P P A A 3 233 699 0 0 699 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004977 Credited 13/04/2018   12 USHA RANI(Wife) PB-05-014-032-001/22 SC Hardo Sheikh P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NOOR MAHAL UBIN053867 2605014WL004977 Credited 13/04/2018   13 KULWINDER KAUR PB-05-014-032-001/23 SC Hardo Sheikh P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004977 Credited 13/04/2018   14 AMARJIT(Self) PB-05-014-032-001/84 OTHER Hardo Sheikh P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004977 Credited 13/04/2018   15 TARSEM LAL PB-05-014-032-001/9 SC Hardo Sheikh P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004977 Credited 13/04/2018   16 KULWINDER KAUR PB-05-014-032-001/5 OTHER Hardo Sheikh P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL004977 Credited 13/04/2018   17 DARSHNA PB-05-014-032-001/49 SC Hardo Sheikh P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA NURMAHAL BKID0006417 2605014WL004977 Credited 13/04/2018   Daily Attendence 15 13 17 17 17 15 0

Category Amount Paid(In Rs.) Amount Paid SC 17009 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 21902 Average Per labour 1288.3529

Total man days : 94