Muster Roll No. : 243	Date From : 23/06/2011    Date To : 28/06/2011	Sanction No. : nrega/1002    Sanction Date : 01/04/2011
Work Code : 2620009021/RC/12254	Work Name : Earth work on BURMS - Harbanspura (2620009021/RC/12254)

Measurement Book Detail

MB NO.  39        Page NO.  2

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 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 Sawinder Kaur(Self) PB-20-009-024-001/216 SC KASEL P P P P 4 123 492 0 0 492         2 Kawaljit Kaur(Self) PB-20-009-024-001/234 SC KASEL P P P P 4 123 492 0 0 492         3 Darshan Kaur(Self) PB-20-009-024-001/238 SC KASEL P P P P 4 123 492 0 0 492         4 Satnam Kaur(Self) PB-20-009-024-001/247 SC KASEL P P P P 4 123 492 0 0 492         5 Jagir Kaur(Self) PB-20-009-024-001/252 SC KASEL P P P P 4 123 492 0 0 492         6 Mahinder Singh(Self) PB-20-009-024-001/258 SC KASEL P P P P 4 123 492 0 0 492         7 Ranjit Kaur(Self) PB-20-009-024-001/222 SC KASEL P P P P 4 123 492 0 0 492 STATE BANK OF INDIA KASSEL SBIN0007469   8 bhagal singh(Self) PB-20-009-024-001/121 SC KASEL P P P P 4 123 492 0 0 492 STATE BANK OF INDIA KASSEL SBIN0007469   9 Mahinder Kaur(Self) PB-20-009-024-001/204 SC KASEL P P P P 4 123 492 0 0 492 STATE BANK OF INDIA KASSEL SBIN0007469   10 Raj kaur(Self) PB-20-009-024-001/210 SC KASEL P P P P 4 123 492 0 0 492 STATE BANK OF INDIA KASSEL SBIN0007469   11 Ninder Kaur(Self) PB-20-009-024-001/206 SC KASEL P P P P 4 123 492 0 0 492 STATE BANK OF INDIA KASSEL SBIN0007469   12 shingara singh(Self) PB-20-009-024-001/61 OTHER KASEL P P P P 4 123 492 0 0 492 STATE BANK OF INDIA KASSEL SBIN0007469   Daily Attendence 12 12 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5412 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 492

Total man days : 48