Muster Roll No. : 2806	Date From : 30/04/2011    Date To : 06/05/2011	Sanction No. : NREGA/ASR/108    Sanction Date : 26/10/2009
Work Code : 2602016022/RC/Jagdev/brm	Work Name : EARTHERN ON BERMS (2602016022/RC/Jagdev/brm)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sawinder Singh(Self) PB-02-016-022-001/122 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258   2 JASPAL SINGH PB-02-016-022-001/23 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258   3 BALWINDER SINGH PB-02-016-022-001/35 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258   4 JASBIR SINGH PB-02-016-022-001/7 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258   5 AVTAR SINGH PB-02-016-022-001/8 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258   6 SATNAM SINGH PB-02-016-022-001/31 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 SUKHWINDER SINGH PB-02-016-022-001/95 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 MUKHTAR SINGH PB-02-016-022-001/66 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 JOGINDER SINGH PB-02-016-022-001/39 SC P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA AJNALA UBIN0566675   10 Tarlochan Singh(Self) PB-02-016-022-001/139 SC P P P P P P 6 130 780 0 0 780 OBC 1289 AJNALA   11 Satnaam Singh(Self) PB-02-016-022-001/128 OTHER P P P P P P P 7 130 910 0 0 910 OBC 1289 AJNALA   12 Sukhdev Singh(Self) PB-02-016-022-001/138 OTHER P P P P P P P 7 130 910 0 0 910 OBC 01289 AJNALA   13 Sukhdev Singh(Self) PB-02-016-022-001/112 OTHER P P P P P P P 7 130 910 0 0 910 OBC 01289 AJNALA   14 Joginder Singh(Self) PB-02-016-022-001/114 OTHER P P P P P P P 7 130 910 0 0 910 OBC 1289 AJNALA   Daily Attendence 14 14 14 14 14 14 11

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 5330

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

Total Cash payment(In Rs.) Cash 12350 Average Per labour 882.1429

Total man days : 95