Muster Roll No. : 327	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 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01456 Credited 09/05/2014   2 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 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 ਜੀਤੋ ਦੇਵੀ(Self) PB-14-002-066-001/43 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   4 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 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 ਕਸ਼ਮੀਰ ਕੌਰ(Self) PB-14-002-066-001/47 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   6 ਪਿਆਰਾ ਰਾਮ PB-14-002-066-001/5 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   7 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01456 Credited 09/05/2014   8 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 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 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 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 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 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 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 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   12 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 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   13 ਪਰਮਜੀਤ PB-14-002-066-001/4 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   14 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 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   Daily Attendence 14 14 0 14 14 14 13 12

Category Amount Paid(In Rs.) Amount Paid SC 17480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17480 Average Per labour 1248.5714

Total man days : 95