Muster Roll No. : 36	Date From : 01/07/2012    Date To : 04/07/2012	Sanction No. : nrega/1002/12    Sanction Date : 01/04/2011
Work Code : 2620009024/RC/12253	Work Name : Earth work on BURMS - Kasel (2620009024/RC/12253)

Measurement Book Detail

MB NO.  37        Page NO.  15

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 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 dhian singh(Self) PB-20-009-024-001/114 SC KASEL P P P P 4 166 664 0 0 664       05/07/2012   2 Nirmal singh(Self) PB-20-009-024-001/150 SC KASEL P P P P 4 166 664 0 0 664       05/07/2012   3 Baldev singh(Self) PB-20-009-024-001/161 OTHER KASEL P P P P 4 166 664 0 0 664       05/07/2012   4 Geeta(Self) PB-20-009-024-001/190 SC KASEL P P P P 4 166 664 0 0 664       05/07/2012   5 Surjit Kaur(Self) PB-20-009-024-001/211 SC KASEL P P P P 4 166 664 0 0 664       05/07/2012   6 Gurpreet Kaur(Self) PB-20-009-024-001/214 SC KASEL P P P P 4 166 664 0 0 664       05/07/2012   7 Sawinder Kaur(Self) PB-20-009-024-001/216 SC KASEL P P P P 4 166 664 0 0 664       05/07/2012   8 ajmer singh(Self) PB-20-009-024-001/95 SC KASEL P P P P 4 166 664 0 0 664       05/07/2012   9 nanak singh(Self) PB-20-009-024-001/58 SC KASEL P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KASSEL SBIN0007469 05/07/2012   10 Pardeep Kaur(Self) PB-20-009-024-001/207 SC KASEL P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KASSEL SBIN0007469 05/07/2012   11 Amarjit singh(Self) PB-20-009-024-001/109 SC KASEL P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KASSEL SBIN0007469 05/07/2012   12 Harbans Kaur(Self) PB-20-009-024-001/223 SC KASEL P P P P 4 166 664 0 0 664 PO KASEL 143105 PO KASEL 05/07/2012   Daily Attendence 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7304 Amount Paid ST 0 Amount Paid Other 664

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

Total Cash payment(In Rs.) Cash 7968 Average Per labour 664

Total man days : 48