Muster Roll No. : 47	Date From : 30/06/2014    Date To : 06/07/2014	Sanction No. : Nnrega69    Sanction Date : 01/04/2014
Work Code : 2602016006/RC/27068	Work Name : Drain Work (2602016006/RC/27068)

Measurement Book Detail

MB NO.  1176        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 Khula Singh(Self) PB-02-016-006-001/81 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000213 Credited 06/01/2015   2 Baldev Singh(Self) PB-02-016-006-001/106 SC 0 200 0 0 0 0 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000213   3 Dogar(Self) PB-02-016-006-001/79 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602016WL000213 Credited 06/01/2015   4 SAROOP SINGH PB-02-016-006-001/42 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000213 Credited 06/01/2015   5 BALAKR SINGH PB-02-016-006-001/43 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000213 Credited 06/01/2015   6 SAWINDER SINGH PB-02-016-006-001/44 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000213 Credited 06/01/2015   7 DHEER SINGH PB-02-016-006-001/50 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000213 Credited 06/01/2015   8 Hardeep Singh(Self) PB-02-016-006-001/112 OTHER P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000213 Credited 06/01/2015   9 RESHAM SINGH PB-02-016-006-001/1 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000213 Credited 06/01/2015   10 Balwinder Singh(Self) PB-02-016-006-001/85 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000213 Credited 06/01/2015   11 MAJOR SINGH PB-02-016-006-001/22 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000213 Credited 06/01/2015   12 MOHINDER SINGH PB-02-016-006-001/26 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000213 Credited 06/01/2015   13 Jatinder singh(Self) PB-02-016-006-001/117 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000213 Credited 06/01/2015   14 MASSA SINGH PB-02-016-006-001/64 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000213 Credited 06/01/2015   15 JAGIR SINGH PB-02-016-006-001/30 SC P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000213 Credited 06/01/2015   16 sucha singh(Self) PB-02-016-006-001/105 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000213 Credited 06/01/2015   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 19600 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 1312.5

Total man days : 105