Muster Roll No. : 138	Date From : 04/12/2015    Date To : 10/12/2015	Sanction No. : Nnrega174    Sanction Date : 01/04/2014
Work Code : 2602016048/WH/16625	Work Name : Pond Work Ranewali (2602016048/WH/16625)

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 satnam singh(Self) PB-02-016-048-001/28 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001615 Credited 16/04/2016   2 Mahtab singh(Self) PB-02-016-048-001/55 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001615 Credited 16/04/2016   3 darshan singh(Self) PB-02-016-048-001/59 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001615 Credited 16/04/2016   4 massa singh(Self) PB-02-016-048-001/62 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001615 Credited 16/04/2016   5 sukhdev singh(Self) PB-02-016-048-001/66 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001615 Credited 19/04/2016   6 gurmukh singh(Self) PB-02-016-048-001/18 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001615 Credited 19/04/2016   7 Dilbag Singh(Self) PB-02-016-048-001/77 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001615 Credited 19/04/2016   8 Makhan Singh(Self) PB-02-016-048-001/78 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001615 Credited 19/04/2016   9 Kabal Singh(Self) PB-02-016-048-001/79 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001615 Credited 19/04/2016   10 CHANAN SINGH PB-02-016-048-001/12 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001615 Credited 16/04/2016   11 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001615 Credited 16/04/2016   12 Sukhdev Singh(Self) PB-02-016-048-001/48 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001615 Credited 16/04/2016   13 Palwinder Singh(Self) PB-02-016-048-001/49 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001615 Credited 16/04/2016   14 RANI PB-02-016-048-001/10 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001615 Credited 16/04/2016   15 Dilbag Singh(Self) PB-02-016-048-001/81 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001615 Credited 19/04/2016   16 Charan Singh(Self) PB-02-016-048-001/82 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001615 Credited 19/04/2016   17 Sukhbir Singh(Son) PB-02-016-048-001/74 OTHER P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL001615 Credited 19/04/2016   18 Resham Singh(Self) PB-02-016-048-001/80 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001615 Credited 19/04/2016   19 Jatinder Singh(Self) PB-02-016-048-001/70 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001615 Credited 19/04/2016   20 Saab Singh(Self) PB-02-016-048-001/73 SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL001615 Credited 19/04/2016   21 Jaspal singh(Self) PB-02-016-048-001/54 SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL001615 Credited 16/04/2016   22 Joga Singh(Self) PB-02-016-048-001/83 OTHER P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL001615 Credited 19/04/2016   23 Gurbhej Singh(Self) PB-02-016-048-001/84 OTHER P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL001615 Credited 19/04/2016   24 shiv singh(Self) PB-02-016-048-001/33 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001615 Credited 16/04/2016   25 Lakhwinder Singh(Self) PB-02-016-048-001/69 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001615 Credited 19/04/2016   26 Varinder Singh(Self) PB-02-016-048-001/71 OTHER P P P P P P P 7 210 1470 0 0 1470 ICICI BANK Airport Road, Amritsar ICIC0003666 2602016WL001615 Credited 19/04/2016   27 Malakbir Singh(Self) PB-02-016-048-001/76 OTHER P P P P P P P 7 210 1470 0 0 1470 ICICI BANK Airport Road, Amritsar ICIC0003666 2602016WL002526 Credited 17/06/2016   28 Jaspal Singh(Self) PB-02-016-048-001/39 SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL001615 Credited 19/04/2016   Daily Attendence 28 27 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 23310

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

Total Cash payment(In Rs.) Cash 40950 Average Per labour 1462.5

Total man days : 195