Muster Roll No. : 171	Date From : 21/05/2014    Date To : 27/05/2014	Sanction No. : 42/nrega moga    Sanction Date : 22/12/2013
Work Code : 2615001037/RC/28814	Work Name : Berma te mitti(nathuwala jadid)

Measurement Book Detail

MB NO.  5393        Page NO.  15

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 KAMALJIT KAUR(Wife) PB-15-001-037-001/109 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000158 Credited 12/05/2015   2 MANJIT KAUR(Wife) PB-15-001-037-001/110 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000158 Credited 12/05/2015   3 KAMALJIT KAUR(Wife) PB-15-001-037-001/111 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000158 Credited 12/05/2015   4 HARBANS KAUR(Wife) PB-15-001-037-001/114 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000158 Credited 12/05/2015   5 CHRANJIT KAUR(Self) PB-15-001-037-001/116 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000158 Credited 12/05/2015   6 JEET KAUR(Wife) PB-15-001-037-001/117 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000158 Credited 12/05/2015   7 SARABJIT KAUR(Self) PB-15-001-037-001/118 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000158 Credited 12/05/2015   8 SARABJIT KAUR(Self) PB-15-001-037-001/12 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000158 Credited 12/05/2015   9 RANJIT KAUR(Self) PB-15-001-037-001/120 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000158 Credited 12/05/2015   Daily Attendence 9 9 9 9 0 8 3

Category Amount Paid(In Rs.) Amount Paid SC 9400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 1044.4445

Total man days : 47