Muster Roll No. : 326	Date From : 21/02/2014    Date To : 28/02/2014	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.  16

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 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 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01456 Credited 09/05/2014   2 ਅਮਰਜੀਤ PB-14-002-066-001/10 SC TAPPARIAN KHURD (229) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01456 Credited 09/05/2014   3 ਦੇਵ ਰਾਜ PB-14-002-066-001/17 SC TAPPARIAN KHURD (229) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01456 Credited 09/05/2014   4 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01456 Credited 09/05/2014   5 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01456 Credited 09/05/2014   6 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01456 Credited 09/05/2014   7 KULJIT KAUR(Wife) PB-14-002-066-001/18 SC TAPPARIAN KHURD (229) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01456 Credited 09/05/2014   8 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01456 Credited 09/05/2014   9 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/11 SC TAPPARIAN KHURD (229) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01456 Credited 09/05/2014   10 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01456 Credited 09/05/2014   11 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01456 Credited 09/05/2014   12 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01456 Credited 09/05/2014   Daily Attendence 11 11 0 10 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13432 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 1226.6666

Total man days : 80