Muster Roll No. : 191	Date From : 07/05/2012    Date To : 13/05/2012	Sanction No. : nrega194    Sanction Date : 15/03/2012
Work Code : 2616003013/LD/8582	Work Name : Earth filling in kacha rashta (2616003013/LD/8582)

Measurement Book Detail

MB NO.  14        Page NO.  191

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 GURJEET KAUR(Wife) PB-16-003-013-001/41 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 25/07/2012   2 RAJWINDER KAUR(Wife) PB-16-003-013-001/134 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 166 830 0 0 830 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 25/07/2012   3 KARTAR KAUR(Self) PB-16-003-013-001/140 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 25/07/2012   4 JARNAIL SINGH(Self) PB-16-003-013-001/155 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 25/07/2012   5 RAJWINDER KAUR(Wife) PB-16-003-013-001/159 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 25/07/2012   6 JAGINDER KAUR(Wife) PB-16-003-013-001/78 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 25/07/2012   7 BINDER KAUR(Wife) PB-16-003-013-001/29 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 25/07/2012   8 KULWANT SINGH(Self) PB-16-003-013-001/31 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 25/07/2012   9 SURJEET KAUR(Wife) PB-16-003-013-001/32 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 25/07/2012   10 SHINDERPAL KAUR(Wife) PB-16-003-013-001/90 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 25/07/2012   11 NIDER KAUR(Self) PB-16-003-013-001/156 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 25/07/2012   12 BALJEET KAUR(Self) PB-16-003-013-001/44 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 166 332 0 0 332 SATLUJ GRAMIN BANK Malout PSIB0SGB002 25/07/2012   13 CHANNE SINGH(Self) PB-16-003-013-001/134 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 166 830 0 0 830 SATLUJ GRAMIN BANK Malout PSIB0SGB002 25/07/2012   14 AMRIK KAUR(Wife) PB-16-003-013-001/158 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 166 830 0 0 830 INDIAN BANK Malout IDIB000M592 25/07/2012   15 KULWINDER KAUR(Wife) PB-16-003-013-001/18 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 INDIAN BANK Malout IDIB000M592 25/07/2012   16 BALVEER KAUR(Wife) PB-16-003-013-001/155 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 166 830 0 0 830 INDIAN BANK Malout IDIB000M592 25/07/2012   17 AVTAR SINGH(Son) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MALAUT BKID0006331 25/07/2012   18 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 25/07/2012   Daily Attendence 18 18 15 12 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12948 Average Per labour 719.3333

Total man days : 78