Muster Roll No. : 173	Date From : 18/05/2017    Date To : 24/05/2017	Sanction No. : 00.88    Sanction Date : 05/01/2017
Work Code : 2602005094/RC/65337	Work Name : Burm Work Wadala Bhettewad (Nrega) (2602005094/RC/65337)

Measurement Book Detail

MB NO.  359        Page NO.  25

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 Ninder Kaur(Self) PB-02-005-094-001/210 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000606 Credited 24/07/2017   2 Roor singh(Self) PB-02-005-094-001/199 SC P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL000606 Credited 24/07/2017   3 Baldev singh(Self) PB-02-005-094-001/200 SC P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL000606 Credited 24/07/2017   4 Bikaram singh(Self) PB-02-005-094-001/201 SC P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL000606 Credited 24/07/2017   5 Lakha singh(Self) PB-02-005-094-001/203 SC P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL000606 Credited 24/07/2017   6 BALDEV SINGH(Self) PB-02-005-094-001/137 SC P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000606 Credited 24/07/2017   7 Jagatar Singh(Self) PB-02-005-094-001/146 OTHER P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000606 Credited 24/07/2017   8 BUTA SINGH(Self) PB-02-005-094-001/158 SC P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000606 Credited 24/07/2017   9 MADAN S(Self) PB-02-005-094-001/159 SC P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000606 Credited 24/07/2017   10 JOGINDER SINGH(Self) PB-02-005-094-001/162 SC P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000606 Credited 24/07/2017   11 RAVINDER S(Self) PB-02-005-094-001/170 SC P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000606 Credited 24/07/2017   12 JAGTAR S(Self) PB-02-005-094-001/171 SC P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000606 Credited 24/07/2017   13 DHARMINDER SINGH(Self) PB-02-005-094-001/192 SC P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000606 Credited 24/07/2017   14 BALJEET SINGH(Self) PB-02-005-094-001/196 SC P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000606 Credited 24/07/2017   15 sinder kaur PB-02-005-094-001/21 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000606 Credited 24/07/2017   16 Gurmit Kaur(Self) PB-02-005-094-001/211 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000606 Credited 24/07/2017   17 Sarabjit Kaur(Self) PB-02-005-094-001/213 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000606 Credited 24/07/2017   18 Kushaliya(Self) PB-02-005-094-001/214 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000606 Credited 24/07/2017   19 Jasbir Kaur(Self) PB-02-005-094-001/215 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000606 Credited 24/07/2017   20 MAHINDER S(Self) PB-02-005-094-001/169 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000606 Credited 24/07/2017   21 Sukhwinder Kaur(Self) PB-02-005-094-001/212 OTHER A A A A A A A 0 233 0 0 0 0 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL000606   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 22834 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 32620 Average Per labour 1553.3334

Total man days : 140