Muster Roll No. : 284	Date From : 05/02/2014    Date To : 10/02/2014	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.  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 ਅਮਰਜੀਤ PB-14-002-066-001/10 SC TAPPARIAN KHURD (229) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01262 Credited 24/02/2014   2 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/11 SC TAPPARIAN KHURD (229) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01262 Credited 24/02/2014   3 ਸੱਤਿਆ(Self) PB-14-002-015-001/78 SC CHANDIANI KHURD (231) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01262 Credited 24/02/2014   4 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-002-015-001/79 SC CHANDIANI KHURD (231) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01262 Credited 24/02/2014   5 ਰੇਸ਼ਮੋ(Self) PB-14-002-015-001/81 SC CHANDIANI KHURD (231) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01262 Credited 24/02/2014   6 ਦਿਆਲ ਕੌਰ(Self) PB-14-002-015-001/82 SC CHANDIANI KHURD (231) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01262 Credited 24/02/2014   7 ਚਰਨੋ(Self) PB-14-002-015-001/85 SC CHANDIANI KHURD (231) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01262 Credited 24/02/2014   8 ਰਾਮ ਜੀ(Self) PB-14-002-015-001/86 OTHER CHANDIANI KHURD (231) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01262 Credited 24/02/2014   9 ਸਵਰਨੀ(Self) PB-14-002-015-001/87 SC CHANDIANI KHURD (231) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01262 Credited 24/02/2014   10 ਰੇਸ਼ਮੋ(Self) PB-14-002-015-001/95 SC CHANDIANI KHURD (231) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01262 Credited 24/02/2014   11 ਸਵਰਨ ਕੌਰ(Self) PB-14-002-015-001/96 SC CHANDIANI KHURD (231) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01262 Credited 24/02/2014   12 ਮਿੰਦੋ(Self) PB-14-002-015-001/97 SC CHANDIANI KHURD (231) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01262 Credited 24/02/2014   13 ਊਸ਼ਾ(Self) PB-14-002-015-001/99 SC CHANDIANI KHURD (231) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01262 Credited 24/02/2014   Daily Attendence 11 8 10 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9384 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 778.4615

Total man days : 55