Muster Roll No. : 735	Date From : 10/12/2012    Date To : 16/12/2012	Sanction No. : nrega/45    Sanction Date : 04/04/2012
Work Code : 2602016056/RC/15379	Work Name : BURM works (2602016056/RC/15379)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Kashmir Singh(Self) PB-02-016-056-001/60 OTHER P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK harshachhina 8422 16/12/2012   2 surjit singh(Self) PB-02-016-056-001/71 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/12/2012   3 BHAGAT SINGH PB-02-016-056-001/20 SC P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE OBC Ajnala 1292 16/12/2012   4 BIKRAMJIT SINGH PB-02-016-056-001/19 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/12/2012   5 Veer Singh(Self) PB-02-016-056-001/33 OTHER P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 16/12/2012   6 MAHINDER SINGH PB-02-016-056-001/4 SC P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 16/12/2012   7 Sarbjit Singh(Self) PB-02-016-056-001/45 OTHER P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 16/12/2012   8 Surta Singh(Self) PB-02-016-056-001/56 OTHER P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 16/12/2012   9 BACHAN SINGH PB-02-016-056-001/18 SC P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 16/12/2012   10 GURMUKH SINGH PB-02-016-056-001/7 SC P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 16/12/2012   11 Jassa Singh(Self) PB-02-016-056-001/66 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/12/2012   12 Raj Singh(Self) PB-02-016-056-001/32 SC P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 16/12/2012   13 PALWINDER SINGH PB-02-016-056-001/15 SC P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 16/12/2012   14 GURNAM SINGH PB-02-016-056-001/10 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/12/2012   15 GAJJAN SINGH PB-02-016-056-001/2 SC P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/12/2012   16 KASHMIR SINGH PB-02-016-056-001/22 SC P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK harshachhina 8422 16/12/2012   17 GAJJAN SINGH PB-02-016-056-001/26 SC P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/12/2012   18 Partap Singh(Self) PB-02-016-056-001/64 OTHER P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 16/12/2012   19 Gurnam Singh(Self) PB-02-016-056-001/50 OTHER P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK harshachhina 8422 16/12/2012   Daily Attendence 19 19 19 19 17 14 11

Category Amount Paid(In Rs.) Amount Paid SC 12782 Amount Paid ST 0 Amount Paid Other 6806

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

Total Cash payment(In Rs.) Cash 19588 Average Per labour 1030.9474

Total man days : 118