Muster Roll No. : 675	Date From : 01/09/2011    Date To : 06/09/2011	Sanction No. : Nrega113    Sanction Date : 22/05/2011
Work Code : 2616003013/LD/7822	Work Name : Earth Filling in Primery School (2616003013/LD/7822)

Measurement Book Detail

MB NO.  14        Page NO.  675

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 GURMEET KAUR(Wife) PB-16-003-013-001/149 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   2 GURJEET KAUR(Wife) PB-16-003-013-001/127 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251   3 MANJEET KAUR(Self) PB-16-003-013-001/129 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   4 PALO KAUR(Self) PB-16-003-013-001/14 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   5 GURWINDER KAUR(Wife) PB-16-003-013-001/40 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   6 MANJIT KAUR(Wife) PB-16-003-013-001/95 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 153 306 0 0 306 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   7 GURJEET KAUR(Wife) PB-16-003-013-001/86 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   8 GURWINDER KAUR(Wife) PB-16-003-013-001/3 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 153 459 0 0 459 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   9 PALA SINGH(Self) PB-16-003-013-001/114 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   10 JAGIR KAUR(Wife) PB-16-003-013-001/106 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   11 JASVIR KAUR(Wife) PB-16-003-013-001/103 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   12 PHULWANTI(Wife) PB-16-003-013-001/162 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   13 PRITAM KAUR(Wife) PB-16-003-013-001/105 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 SATLUJ GRAMIN BANK Malout PSIB0SGB002   14 JAGINDER SINGH(Self) PB-16-003-013-001/75 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Malout PSIB0SGB002   15 HARJINDER SINGH(Self) PB-16-003-013-001/88 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   16 MANJIT KAUR(Wife) PB-16-003-013-001/99 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 INDIAN BANK Malout IDIB000M592   17 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 153 459 0 0 459 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   18 URMILA(Self) PB-16-003-013-001/71 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   Daily Attendence 18 14 12 0 13 14

Category Amount Paid(In Rs.) Amount Paid SC 10863 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10863 Average Per labour 603.5

Total man days : 71