Muster Roll No. : 106	Date From : 16/05/2014    Date To : 31/05/2014	Sanction No. : 286/1-W/Nrega-2    Sanction Date : 30/01/2014
Work Code : 2614002015/FP/2482	Work Name : CHANDIANI KHURD- DRAIN/BAND (2614002015/FP/2482)

Measurement Book Detail

MB NO.  845        Page NO.  50

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 9 10 11 12 13 14 15 16 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 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000428 Credited 29/11/2014   2 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/11 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000428 Credited 29/11/2014   3 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000428 Credited 29/11/2014   4 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000428 Credited 29/11/2014   5 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000428 Credited 29/11/2014   6 ਬਬਲੀ(Self) PB-14-002-015-001/84 SC CHANDIANI KHURD (231) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000428 Credited 29/11/2014   7 ਚਰਨੋ(Self) PB-14-002-015-001/85 SC CHANDIANI KHURD (231) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000428 Credited 29/11/2014   8 ਸਵਰਨੀ(Self) PB-14-002-015-001/87 SC CHANDIANI KHURD (231) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000428 Credited 29/11/2014   9 ਮਿੰਦੋ(Self) PB-14-002-015-001/97 SC CHANDIANI KHURD (231) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000428 Credited 29/11/2014   10 ਪਿੰਕੀ(Self) PB-14-002-015-001/98 SC CHANDIANI KHURD (231) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000428 Credited 29/11/2014   11 ਊਸ਼ਾ(Self) PB-14-002-015-001/99 SC CHANDIANI KHURD (231) P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000428 Credited 29/11/2014   12 ਅਮਰ ਚੰਦ PB-14-002-038-001/2 OTHER KHURDAN (230) P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL000428 Credited 29/11/2014   13 MANISHA(Daughter-in-Law) PB-14-002-062-001/44 SC SADHRA (171) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000428 Credited 29/11/2014   14 ਪਰਮਜੀਤ PB-14-002-066-001/15 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000428 Credited 06/01/2015   Daily Attendence 11 13 0 13 14 13 14 12 13 0 13 13 14 14 14 9

Category Amount Paid(In Rs.) Amount Paid SC 33600 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 2571.4285

Total man days : 180