Muster Roll No. : 318	Date From : 06/02/2016    Date To : 12/02/2016	Sanction No. : nregaa/014    Sanction Date : 04/01/2015
Work Code : 2602016048/RC/37164	Work Name : Barm Work(Ranewali) (2602016048/RC/37164)

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 satnam singh(Self) PB-02-016-048-001/28 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002270 Credited 16/04/2016   2 darshan singh(Self) PB-02-016-048-001/59 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002270 Credited 16/04/2016   3 sukhdev singh(Self) PB-02-016-048-001/66 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002270 Credited 16/04/2016   4 Makhan Singh(Self) PB-02-016-048-001/78 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002270 Credited 18/04/2016   5 Kabal Singh(Self) PB-02-016-048-001/79 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002270 Credited 18/04/2016   6 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002270 Credited 16/04/2016   7 Dilbag Singh(Self) PB-02-016-048-001/81 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002270 Credited 18/04/2016   8 Charan Singh(Self) PB-02-016-048-001/82 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002270 Credited 18/04/2016   9 Resham Singh(Self) PB-02-016-048-001/80 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002270 Credited 18/04/2016   10 Jaspal singh(Self) PB-02-016-048-001/54 SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002270 Credited 18/04/2016   11 Joga Singh(Self) PB-02-016-048-001/83 OTHER P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002270 Credited 18/04/2016   12 Gurbhej Singh(Self) PB-02-016-048-001/84 OTHER P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002270 Credited 18/04/2016   13 Sanju Kumar(Self) PB-02-016-048-001/57 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL002526 Credited 17/06/2016   14 Jaspal Singh(Self) PB-02-016-048-001/39 SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002270 Credited 18/04/2016   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 1470

Total man days : 98