Muster Roll No. : 115	Date From : 07/11/2015    Date To : 13/11/2015	Sanction No. : nrega6    Sanction Date : 01/04/2013
Work Code : 2602016006/RC/18925	Work Name : Bearm bhitewad (2602016006/RC/18925)

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 Khula Singh(Self) PB-02-016-006-001/81 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001651 Credited 04/05/2016   2 MANGA SINGH PB-02-016-006-001/62 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL002799 Credited 05/12/2016   3 Dogar(Self) PB-02-016-006-001/79 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602016WL001651 Credited 04/05/2016   4 KALA SINGH PB-02-016-006-001/60 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2602016WL001651 Credited 04/05/2016   5 SAROOP SINGH PB-02-016-006-001/42 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001651 Credited 04/05/2016   6 BALAKR SINGH PB-02-016-006-001/43 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001651 Credited 04/05/2016   7 SAWINDER SINGH PB-02-016-006-001/44 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001651 Credited 04/05/2016   8 DHEER SINGH PB-02-016-006-001/50 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001651 Credited 04/05/2016   9 RESHAM SINGH PB-02-016-006-001/1 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001651 Credited 04/05/2016   10 Hardeep Singh(Self) PB-02-016-006-001/112 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001651 Credited 04/05/2016   11 Angrej SIngh(Self) PB-02-016-006-001/114 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001651 Credited 04/05/2016   12 MAJOR SINGH PB-02-016-006-001/22 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001651 Credited 04/05/2016   13 MOHINDER SINGH PB-02-016-006-001/26 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001651 Credited 04/05/2016   14 BALDEV SINGH PB-02-016-006-001/7 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001651 Credited 04/05/2016   15 Balwinder Singh(Self) PB-02-016-006-001/85 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001651 Credited 04/05/2016   16 Dilbagh SIngh(Self) PB-02-016-006-001/108 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001651 Credited 04/05/2016   17 Jatinder singh(Self) PB-02-016-006-001/117 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001651 Credited 04/05/2016   18 JAGIR SINGH PB-02-016-006-001/30 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL001651 Credited 04/05/2016   19 sucha singh(Self) PB-02-016-006-001/105 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001651 Credited 04/05/2016   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 24990 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 27930 Average Per labour 1470

Total man days : 133