Muster Roll No. : 531	Date From : 21/06/2012    Date To : 27/06/2012	Sanction No. : 25 zpnrega    Sanction Date : 10/07/2012
Work Code : 2616003001/LD/8816	Work Name : Earth Filling in Hospital (Alamwala) (2616003001/LD/8816)

Measurement Book Detail

MB NO.  1        Page NO.  531

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 SANTA SINGH(Self) PB-16-003-001-001/145 SC ਆਲਮ ਵਾਲਾ P P P P 4 166 664 0 0 664 ALAMWALA 151210 ALAMWALA 08/12/2012   2 HARDEEP SINGH(Son) PB-16-003-001-001/190 SC ਆਲਮ ਵਾਲਾ P P P P P 5 166 830 0 0 830 ALAMWALA 151210 ALAMWALA 08/12/2012   3 GIAN KAUR(Self) PB-16-003-001-001/410 SC ਆਲਮ ਵਾਲਾ P P P P 4 166 664 0 0 664 ALAMWALA 151210 ALAMWALA 08/12/2012   4 PREET KAUR(Wife) PB-16-003-001-001/210 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 08/12/2012   5 BARMA DEVI(Wife) PB-16-003-001-001/223 SC ਆਲਮ ਵਾਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   6 PHULLA RAM(Self) PB-16-003-001-001/323 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   7 VEERO DEVI(Wife) PB-16-003-001-001/469 SC ਆਲਮ ਵਾਲਾ P P P P P 5 166 830 0 0 830 BANK OF INDIA MALAUT BKID0006331 08/12/2012   8 SUKHJEET KAUR PB-16-003-001-001/660 SC ਆਲਮ ਵਾਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   9 MALKEET KAUR(Wife) PB-16-003-001-001/190 SC ਆਲਮ ਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   10 ROSHAN LAL(Self) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   11 JASVEER KAUR(Wife) PB-16-003-001-001/56 SC ਆਲਮ ਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   12 JASWINDER KAUR(Daughter-in-Law) PB-16-003-001-001/338 SC ਆਲਮ ਵਾਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   13 BINDU(Wife) PB-16-003-001-001/127 SC ਆਲਮ ਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   14 MANDEEP KAUR(Daughter) PB-16-003-001-001/189 SC ਆਲਮ ਵਾਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   15 KARAMJEET KAUR(Wife) PB-16-003-001-001/314 SC ਆਲਮ ਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   16 KARTAR KAUR(Wife) PB-16-003-001-001/343 SC ਆਲਮ ਵਾਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 08/12/2012   17 SURJIT KAUR(Wife) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 08/12/2012   18 SARABJEET KAUR PB-16-003-001-001/571 SC ਆਲਮ ਵਾਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 08/12/2012   Daily Attendence 9 11 17 0 15 13 9

Category Amount Paid(In Rs.) Amount Paid SC 12284 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12284 Average Per labour 682.4445

Total man days : 74