Muster Roll No. : 4169	Date From : 04/07/2011    Date To : 10/07/2011	Sanction No. : NREGA/ADMIN-SAN/50    Sanction Date : 03/12/2007
Work Code : 2602016057/WC/SANTU NANGAL/01	Work Name : RENOVATION OF PONDS (2602016057/WC/SANTU NANGAL/01)

Measurement Book Detail

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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 Pargat singh(Self) PB-02-016-057-001/29 SC P P P P P P P 7 130 910 0 0 910 CHAITAN PURA 143606 CHAITAN PURA   2 Pritam Singh(Self) PB-02-016-057-001/80 SC P P P P P P P 7 130 910 0 0 910 CHAITAN PURA 143606 CHAITAN PURA   3 MAKHAN SINGH(Self) PB-02-016-057-001/23 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK chatenpura 089   4 Balwinder singh(Self) PB-02-016-057-001/26 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   5 Dilbagh singh(Self) PB-02-016-057-001/28 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE harsha chhina 1289   6 GURDEV SINGH PB-02-016-057-001/2 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Surjit singh(Self) PB-02-016-057-001/20 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   8 SANTOKH SINGH(Self) PB-02-016-057-001/35 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   9 SURJAN SINGH(Self) PB-02-016-057-001/47 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   10 MANJIT SINGH(Self) PB-02-016-057-001/55 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   11 Pala Singh(Self) PB-02-016-057-001/87 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   12 RANJODH SINGH(Self) PB-02-016-057-001/76 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   13 KULWINDER SINGH PB-02-016-057-001/1 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   14 Sajjan Singh(Self) PB-02-016-057-001/121 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   15 Harjit Singh(Self) PB-02-016-057-001/125 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   16 dara singh(Self) PB-02-016-057-001/132 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   17 GURMIT SINGH(Self) PB-02-016-057-001/15 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   18 Paramjit SIngh(Self) PB-02-016-057-001/17 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   19 Malkiat Singh(Self) PB-02-016-057-001/90 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   20 Dhir Singh(Self) PB-02-016-057-001/92 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   21 Palwinder Singh(Self) PB-02-016-057-001/95 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   22 SURJIT SINGH(Self) PB-02-016-057-001/19 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   23 SURJAN SINGH(Self) PB-02-016-057-001/16 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   24 BOOTA SINGH PB-02-016-057-001/13 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   25 Hardev Singh(Self) PB-02-016-057-001/109 SC P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   26 AJIT SINGH(Self) PB-02-016-057-001/14 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   27 HARI SINGH(Self) PB-02-016-057-001/62 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   28 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   29 Kulwant Singh(Self) PB-02-016-057-001/113 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   30 Mukhtair Singh(Self) PB-02-016-057-001/101 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   31 Prem Singh(Self) PB-02-016-057-001/106 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   32 HARPAL SINGH(Self) PB-02-016-057-001/12 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   33 Pardeep Singh(Self) PB-02-016-057-001/120 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   34 KASHMIR SINGH PB-02-016-057-001/11 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   35 Ajaib Singh(Self) PB-02-016-057-001/133 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   36 Jaspal singh(Self) PB-02-016-057-001/34 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   37 AMRIK SINGH PB-02-016-057-001/9 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   38 Gurmeet Singh(Self) PB-02-016-057-001/83 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   39 DARSHAN SINGH(Self) PB-02-016-057-001/69 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   40 Mangal Singh(Self) PB-02-016-057-001/99 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   41 Bakshish Singh(Self) PB-02-016-057-001/107 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 37 40 39 41 40 41 40

Category Amount Paid(In Rs.) Amount Paid SC 33670 Amount Paid ST 0 Amount Paid Other 2470

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

Total Cash payment(In Rs.) Cash 36140 Average Per labour 881.4634

Total man days : 278