Muster Roll No. : 224	Date From : 07/07/2017    Date To : 13/07/2017	Sanction No. : NREGA/Forest/ASR/02    Sanction Date : 01/04/2017
Work Code : 2602016027/DP/28205	Work Name : LBC 70-80 L-SIDE (2602016027/DP/28205)

Measurement Book Detail

MB NO.  35        Page NO.  6

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 Sawinder kaur(Mother) PB-02-016-061-001/43 SC A A A A A A A 0 233 0 0 0 0       2602016WL001815   2 Charno(Wife) PB-02-016-061-001/68 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001815 Credited 29/07/2017   3 Manga(Self) PB-02-016-061-001/69 SC A A A A A A A 0 233 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001815   4 Gurbakash singh(Self) PB-02-016-061-001/61 SC P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL001815 Credited 29/07/2017   5 Karaj singh(Self) PB-02-016-061-001/42 SC A A A A A A A 0 233 0 0 0 0 IDBI BANK BOHLIAN IBKL0001416 2602016WL001815   6 Kuldeep kaur(Mother) PB-02-016-061-001/22 SC P P P P P P P 7 233 1631 0 0 1631 IDBI BANK BOHLIAN IBKL0001416 2602016WL001815 Credited 29/07/2017   7 SARWAN SINGH(Brother) PB-02-016-061-001/9 SC P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001815 Credited 29/07/2017   8 Didar Singh(Self) PB-02-016-061-001/97 OTHER P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001815 Credited 29/07/2017   9 Hardev masih(Self) PB-02-016-061-001/53 OTHER P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001815 Credited 29/07/2017   10 Bimala(Self) PB-02-016-061-001/239 OTHER P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001815 Credited 29/07/2017   11 Tarlok singh(Self) PB-02-016-061-001/41 SC P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001815 Credited 29/07/2017   12 Harjit singh(Self) PB-02-016-061-001/135 OTHER P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001815 Credited 29/07/2017   13 jaj(Self) PB-02-016-061-001/175 SC P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001815 Credited 29/07/2017   14 Parveen(Self) PB-02-016-061-001/184 OTHER A A A A A A A 0 233 0 0 0 0 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001815   15 Prem(Self) PB-02-016-061-001/204 SC P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001815 Credited 29/07/2017   16 Sarabjit Kaur(Wife) PB-02-016-061-001/204 SC P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001815 Credited 29/07/2017   17 Mani(Self) PB-02-016-061-001/242 SC P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001815 Credited 29/07/2017   18 Sahib Singh(Self) PB-02-016-061-001/243 OTHER P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001815 Credited 29/07/2017   19 Kuljit Singh(Self) PB-02-016-061-001/247 SC P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001815 Credited 29/07/2017   20 Vina(Wife) PB-02-016-061-001/30 OTHER P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL001815 Credited 29/07/2017   21 Jaspal Singh(Self) PB-02-016-061-001/245 OTHER A A A A A A A 0 233 0 0 0 0 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL001815   22 Dharminder Singh(Self) PB-02-016-061-001/240 OTHER P P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001815 Credited 29/07/2017   23 Raju Masih(Self) PB-02-016-061-001/236 SC P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA AJNALA UBIN0566675 2602016WL001815 Credited 29/07/2017   24 Poonam(Self) PB-02-016-061-001/241 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001815 Credited 29/07/2017   25 Sawinder Kaur(Self) PB-02-016-061-001/244 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001815 Credited 29/07/2017   26 Sharanjit Kaur(Self) PB-02-016-061-001/246 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001815 Credited 29/07/2017   27 Pinder Masih(Self) PB-02-016-061-001/248 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001815 Credited 29/07/2017   28 Harpreet Kaur(Self) PB-02-016-061-001/237 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001815 Credited 29/07/2017   29 Rani(Self) PB-02-016-061-001/238 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001815 Credited 29/07/2017   30 Sarwan(Self) PB-02-016-061-001/62 OTHER A A A A A A A 0 233 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001815   31 Dilbhag singh(Self) PB-02-016-061-001/84 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001815 Credited 29/07/2017   Daily Attendence 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 26096 Amount Paid ST 0 Amount Paid Other 14679

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

Total Cash payment(In Rs.) Cash 40775 Average Per labour 1315.3226

Total man days : 175