Muster Roll No. : 1382	Date From : 26/02/2016    Date To : 03/03/2016	Sanction No. : 8845    Sanction Date : 01/01/2016
Work Code : 2602005075/WH/31635	Work Name : Development of pond Nangali (nrega) (2602005075/WH/31635)

Measurement Book Detail

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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 Harjit Singh(Husband) PB-02-005-075-001/131 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002403 Credited 16/04/2016   2 Reetu(Self) PB-02-005-075-001/131 OTHER P P P P P P P 7 210 1470 0 0 1470 CANARA BANK NANGALI CNRB0003433 2602005WL002403 Credited 16/04/2016   3 GOPAL SINGH(Self) PB-02-005-075-001/115 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL002403 Credited 16/04/2016   4 RAKHA MASIH(Self) PB-02-005-075-001/122 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL002403 Credited 16/04/2016   5 Thakur Singh(Self) PB-02-005-075-001/134 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL002403 Credited 16/04/2016   6 Anita Dewi(Self) PB-02-005-075-001/135 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL002403 Credited 16/04/2016   7 Jogi Ram(Self) PB-02-005-075-001/136 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL002403 Credited 16/04/2016   8 Sawaran Singh(Self) PB-02-005-075-001/137 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL002403 Credited 16/04/2016   9 Paramjit Kaur(Self) PB-02-005-075-001/132 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002403 Credited 16/04/2016   10 Satnam Singh(Self) PB-02-005-075-001/133 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002403 Credited 16/04/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70