Muster Roll No. : 714	Date From : 27/12/2016    Date To : 02/01/2017	Sanction No. : 0.23    Sanction Date : 17/08/2016
Work Code : 2602005075/RC/57783	Work Name : Rural Connectvity Mata Rani Mandir Rasta Nangali (Nrega) (2602005075/RC/57783)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sadha Singh(Self) PB-02-005-075-001/117 SC P P P P P P P 7 218 1526 0 0 1526 CANARA BANK NANGALI CNRB0003433 2602005WL002753 Credited 24/07/2017   2 Gulzar Singh(Self) PB-02-005-075-001/124 OTHER P P P P P P P 7 218 1526 0 0 1526 CANARA BANK NANGALI CNRB0003433 2602005WL002753 Credited 24/07/2017   3 Bachan Singh(Self) PB-02-005-075-001/138 OTHER P P P P P P P 7 218 1526 0 0 1526 CANARA BANK NANGALI CNRB0003433 2602005WL002753 Credited 24/07/2017   4 Bakhshish singh(Self) PB-02-005-075-001/140 OTHER P P P P P P P 7 218 1526 0 0 1526 CANARA BANK NANGALI CNRB0003433 2602005WL002753 Credited 24/07/2017   5 Jaspreet Singh(Self) PB-02-005-075-001/141 OTHER P P P P P P P 7 218 1526 0 0 1526 CANARA BANK NANGALI CNRB0003433 2602005WL002753 Credited 24/07/2017   6 Massa Singh(Self) PB-02-005-075-001/142 OTHER P P P P P P P 7 218 1526 0 0 1526 CANARA BANK NANGALI CNRB0003433 2602005WL002753 Credited 24/07/2017   7 gurpreet singh(Self) PB-02-005-075-001/38 SC P P P P P P P 7 218 1526 0 0 1526 CANARA BANK NANGALI CNRB0003433 2602005WL002753 Credited 24/07/2017   8 kulwant singh(Self) PB-02-005-075-001/40 SC P P P P P P P 7 218 1526 0 0 1526 CANARA BANK NANGALI CNRB0003433 2602005WL002753 Credited 24/07/2017   9 Balwinder Singh(Self) PB-02-005-075-001/104 SC P P P P P P P 7 218 1526 0 0 1526 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL002753 Credited 24/07/2017   10 Mukhatar Singh(Self) PB-02-005-075-001/106 SC P P P P P P P 7 218 1526 0 0 1526 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL002753 Credited 24/07/2017   11 Basant Singh(Self) PB-02-005-075-001/152 OTHER P P P P P P P 7 218 1526 0 0 1526 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL002753 Credited 24/07/2017   12 Lovepreet Singh(Self) PB-02-005-075-001/153 OTHER P P P P P P P 7 218 1526 0 0 1526 HDFC AMRITSAR SPRING DALES SENIOR SCHOOL HDFC0001367 2602005WL002753 Credited 24/07/2017   13 GOPAL SINGH(Self) PB-02-005-075-001/115 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL002753 Credited 24/07/2017   14 Thakur Singh(Self) PB-02-005-075-001/134 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL002753 Credited 24/07/2017   15 jatinder singh(Self) PB-02-005-075-001/53 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002753 Credited 24/07/2017   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 10682 Amount Paid ST 0 Amount Paid Other 12208

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

Total Cash payment(In Rs.) Cash 22890 Average Per labour 1526

Total man days : 105