Muster Roll No. : 791	Date From : 08/07/2020    Date To : 15/07/2020	Sanction No. : Nrega/Admin/2889    Sanction Date : 23/10/2018
Work Code : 2609004095/WH/85586	Work Name : Renovation of village Pond at Sandharsi (2609004095/WH/85586)

Measurement Book Detail

MB NO.  70        Page NO.  21

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 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 Charanjit Kaur(Self) PB-09-004-095-001/163 SC ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL006869 Credited 18/07/2020   2 Manjit Kaur(Self) PB-09-004-095-001/162 SC ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 UCO BANK Rajpura UCBA0003124 2609004WL006869 Credited 20/07/2020   3 Usha Kaur(Wife) PB-09-004-095-001/19 OTHER ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   4 Gurcharan Singh(Self) PB-09-004-095-001/193 OTHER ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   5 AMARJIT SINGH(Self) PB-09-004-095-001/11 SC ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   6 Gurmel Singh(Self) PB-09-004-095-001/149 SC ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   7 Balvinder Kaur(Self) PB-09-004-095-001/80 SC ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   8 Binder Kaur(Self) PB-09-004-095-001/81 SC ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   9 Balla Rani(Self) PB-09-004-095-001/84 SC ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   10 Sonia(Self) PB-09-004-095-001/99 SC ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   11 Ajmer Kaur(Self) PB-09-004-095-001/150 SC ਸੰਧਾਰਸੀ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   12 Rajwinder Kaur(Granddaughter) PB-09-004-095-001/93 SC ਸੰਧਾਰਸੀ P P P P A P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   13 Jaspreet Singh(Self) PB-09-004-095-001/194 SC ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   14 Surinder Kaur(Wife) PB-09-004-095-001/5 SC ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   15 Harpreet Singh(Self) PB-09-004-095-001/192 OTHER ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   16 Davinder Kaur(Self) PB-09-004-095-001/137 OTHER ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   17 Piyari(Self) PB-09-004-095-001/148 SC ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 20/07/2020   18 Balbeer Kaur(Self) PB-09-004-095-001/132-A SC ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   19 Gurmeet Kaur(Wife) PB-09-004-095-001/100 SC ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   20 Amarjit kaur PB-09-004-095-001/188 SC ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   21 Gurmel Kaur(Wife) PB-09-004-095-001/115 OTHER ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   22 Anita Rani(Self) PB-09-004-095-001/155 OTHER ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   23 Kehar Singh(Self) PB-09-004-095-001/179 SC ਸੰਧਾਰਸੀ P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 18/07/2020   24 Surinder Kaur(Self) PB-09-004-095-001/185 SC ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006869 Credited 20/07/2020   25 AJAIB SINGH(Self) PB-09-004-095-001/22 OTHER ਸੰਧਾਰਸੀ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL006869 Credited 18/07/2020   Daily Attendence 25 25 25 24 0 24 23 22

Category Amount Paid(In Rs.) Amount Paid SC 31297 Amount Paid ST 0 Amount Paid Other 12887

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

Total Cash payment(In Rs.) Cash 44184 Average Per labour 1767.36

Total man days : 168