Muster Roll No. : 402	Date From : 16/08/2018    Date To : 31/08/2018	Sanction No. : nrega 565    Sanction Date : 13/02/2018
Work Code : 2605016066/DP/74238	Work Name : PMGSY_11(Batch-1,2015-16 Phase-XiiMalsian Shahkot Moga Road to Punia (2605016066/DP/74238)

Measurement Book Detail

MB NO.  56        Page NO.  8

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 9 10 11 12 13 14 15 16 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 GIYANO(Self) PB-05-016-052-001/149 SC Mulewal Arian P P P P A P P P P P P A P P P A 13 240 3120 0 0 3120 UCO BANK SHAHKOT UCBA0000262 2605016WL002469 Credited 18/09/2018   2 Palwinder singh(Son) PB-05-016-029-001/31 SC Gobind Nagar A A A P A P P P P P P A P P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002469 Credited 18/09/2018   3 BALVINDER KAUR PB-05-016-029-001/1 SC Gobind Nagar P P P P P P P X X X X X X X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002469 Credited 18/09/2018   4 Jagdish Kaur(Self) PB-05-016-052-001/126 SC Mulewal Arian P P P P A P P P P P P A P P P A 13 240 3120 0 0 3120 UCO BANK LASURI UCBA0001314 2605016WL002469 Credited 18/09/2018   5 KARNAIL SINGH(Husband) PB-05-016-067-001/45 SC Rajewal P P P P A P P P P P P A P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002469 Credited 18/09/2018   6 Guro(Self) PB-05-016-067-001/90 SC Rajewal P P P P A P P P P P P A P P A A 12 240 2880 0 0 2880 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002469 Credited 18/09/2018   7 Sarabjit Kaur PB-05-020-026-002/9 SC Chawinda P P P P A P P P P P P A P P P A 13 240 3120 0 0 3120 INDIAN BANK MALLIANKHURD IDIB000M067 2605016WL002469 Credited 18/09/2018   8 MANGAL SINGH(Self) PB-05-016-067-001/101 SC Rajewal P P P P A P P P P P P A P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002469 Credited 18/09/2018   9 Tahil Singh(Husband) PB-05-016-067-001/40 SC Rajewal P P P P A P P P P P P A A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL002469 Credited 18/09/2018   Daily Attendence 8 8 8 9 1 9 9 8 8 8 8 0 7 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2800

Total man days : 105