Muster Roll No. : 533	Date From : 29/05/2013    Date To : 04/06/2013	Sanction No. : 114 MgNrega Malout    Sanction Date : 14/05/2012
Work Code : 2616003013/LD/8642	Work Name : Earth Filling in Stadium (2616003013/LD/8642)

Measurement Book Detail

MB NO.  923        Page NO.  21

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 RAJ KAUR(Wife) PB-16-003-013-001/93 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL00054 Credited 28/10/2013   2 BALKAR SINGH(Self) PB-16-003-013-001/99 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL00054 Credited 28/10/2013   3 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 184 1104 0 0 1104 INDIAN BANK Malout IDIB000M592 2616003WL00054 Credited 28/10/2013   Daily Attendence 1 2 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 920

Total man days : 15