Muster Roll No. : 737	Date From : 02/07/2012    Date To : 04/07/2012	Sanction No. : 114 MgNrega Malout    Sanction Date : 14/05/2012
Work Code : 2616003013/LD/8642	Work Name : Earth Filling in Stadium (2616003013/LD/8642)

Measurement Book Detail

MB NO.  13        Page NO.  737

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 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 MALOOK SINGH(Self) PB-16-003-013-001/165 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 11/12/2012   2 GURWINDER KAUR(Wife) PB-16-003-013-001/3 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 11/12/2012   3 PALA SINGH(Self) PB-16-003-013-001/114 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 11/12/2012   4 GURJEET KAUR(Wife) PB-16-003-013-001/86 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 11/12/2012   5 KULWANT KAUR(Wife) PB-16-003-013-001/96 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 11/12/2012   6 JASVIR KAUR(Wife) PB-16-003-013-001/103 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 11/12/2012   7 PHULWANTI(Wife) PB-16-003-013-001/162 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 11/12/2012   8 KASHMIR SINGH(Self) PB-16-003-013-001/96 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 11/12/2012   9 HARJINDER SINGH(Self) PB-16-003-013-001/88 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 11/12/2012   10 JAGINDER SINGH(Self) PB-16-003-013-001/75 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 SATLUJ GRAMIN BANK Malout PSIB0SGB002 11/12/2012   11 PRITAM KAUR(Wife) PB-16-003-013-001/105 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 SATLUJ GRAMIN BANK Malout PSIB0SGB002 11/12/2012   12 JOGINDER SINGH(Self) PB-16-003-013-001/106 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 166 332 0 0 332 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 11/12/2012   13 BALJEET KAUR(Self) PB-16-003-013-001/44 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 SATLUJ GRAMIN BANK Malout PSIB0SGB002 11/12/2012   14 VEER KAUR(Mother) PB-16-003-013-001/57 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 11/12/2012   15 MANJIT KAUR(Wife) PB-16-003-013-001/99 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 166 332 0 0 332 INDIAN BANK Malout IDIB000M592 11/12/2012   16 BALWINDER KAUR(Wife) PB-16-003-013-001/5 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 11/12/2012   17 AVTAR SINGH(Son) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 BANK OF INDIA MALAUT BKID0006331 11/12/2012   18 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 11/12/2012   Daily Attendence 18 16 17

Category Amount Paid(In Rs.) Amount Paid SC 8466 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8466 Average Per labour 470.3333

Total man days : 51