Muster Roll No. : 299	Date From : 11/02/2014    Date To : 20/02/2014	Sanction No. : 286/1-W/Nrega-2    Sanction Date : 30/01/2014
Work Code : 2614002015/FP/2482	Work Name : CHANDIANI KHURD- DRAIN/BAND (2614002015/FP/2482)

Measurement Book Detail

MB NO.  845        Page NO.  9

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 8 9 10 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 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01334 Credited 09/05/2014   2 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01334 Credited 09/05/2014   3 ਜੀਤੋ ਦੇਵੀ(Self) PB-14-002-066-001/43 SC TAPPARIAN KHURD (229) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01334 Credited 09/05/2014   4 ਕਸ਼ਮੀਰ ਕੌਰ(Self) PB-14-002-066-001/47 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01334 Credited 09/05/2014   5 ਪਿਆਰਾ ਰਾਮ PB-14-002-066-001/5 SC TAPPARIAN KHURD (229) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01334 Credited 09/05/2014   6 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-066-001/50 SC TAPPARIAN KHURD (229) P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01334 Credited 09/05/2014   7 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01334 Credited 09/05/2014   8 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01334 Credited 09/05/2014   9 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01334 Credited 09/05/2014   10 PUNEETA RANI(Wife) PB-14-002-066-001/55 SC TAPPARIAN KHURD (229) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01334 Credited 09/05/2014   11 Gurbaksh Kaur(Self) PB-14-002-066-001/56 SC TAPPARIAN KHURD (229) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01334 Credited 09/05/2014   12 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01334 Credited 09/05/2014   13 ਦੇਸ ਰਾਜ(Self) PB-14-002-066-001/51 SC TAPPARIAN KHURD (229) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01334 Credited 09/05/2014   14 TEERATH RAM(Husband) PB-14-002-066-001/56 SC TAPPARIAN KHURD (229) P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL01334 Credited 09/05/2014   Daily Attendence 14 14 12 13 1 0 13 13 10 6

Category Amount Paid(In Rs.) Amount Paid SC 17664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17664 Average Per labour 1261.7142

Total man days : 96