Muster Roll No. : 312	Date From : 15/06/2012    Date To : 21/06/2012	Sanction No. : 114 MgNrega Malout    Sanction Date : 14/05/2012
Work Code : 2616003013/LD/8642	Work Name : Earth Filling in Stadium (2616003013/LD/8642)

Measurement Book Detail

MB NO.  13        Page NO.  312

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 BUTTA SINGH(Self) PB-16-003-013-001/107 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 11/12/2012   2 KARPAL SINGH(Self) PB-16-003-013-001/35 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 SATLUJ GRAMIN BANK Malout PSIB0SGB002 11/12/2012   3 GURJEET KAUR(Wife) PB-16-003-013-001/41 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 11/12/2012   4 GURJEET KAUR(Wife) PB-16-003-013-001/86 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 11/12/2012   5 KULWANT SINGH(Self) PB-16-003-013-001/31 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 11/12/2012   6 JARNAIL SINGH(Self) PB-16-003-013-001/155 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 11/12/2012   7 RAJWINDER KAUR(Wife) PB-16-003-013-001/159 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 11/12/2012   8 JAGIR KAUR(Wife) PB-16-003-013-001/106 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 11/12/2012   9 RAJ KAUR(Wife) PB-16-003-013-001/93 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 11/12/2012   10 BALKAR SINGH(Self) PB-16-003-013-001/99 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 166 332 0 0 332 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 11/12/2012   11 SWARAN KAUR(Wife) PB-16-003-013-001/115 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 11/12/2012   12 JARNAIL SINGH(Self) PB-16-003-013-001/154 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 SATLUJ GRAMIN BANK Malout PSIB0SGB002 11/12/2012   13 AMRIK KAUR(Wife) PB-16-003-013-001/158 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 INDIAN BANK Malout IDIB000M592 11/12/2012   14 MANJIT KAUR(Wife) PB-16-003-013-001/99 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 INDIAN BANK Malout IDIB000M592 11/12/2012   15 BALVEER KAUR(Wife) PB-16-003-013-001/155 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 166 332 0 0 332 INDIAN BANK Malout IDIB000M592 11/12/2012   16 ANOOP KAUR(Wife) PB-16-003-013-001/89 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA MALOUT UBIN0908363 11/12/2012   17 AVTAR SINGH(Son) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MALAUT BKID0006331 11/12/2012   18 PARAMJEET KAUR(Wife) PB-16-003-013-001/30 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MALOUT SBIN0001465 11/12/2012   Daily Attendence 18 18 0 13 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13778 Average Per labour 765.4445

Total man days : 83