Muster Roll No. : 351	Date From : 01/03/2014    Date To : 15/03/2014	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.  20

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 11 12 13 14 15 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 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01555 Credited 09/05/2014   2 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/11 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01555 Credited 09/05/2014   3 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01555 Credited 09/05/2014   4 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01555 Credited 09/05/2014   5 ਊਸ਼ਾ(Self) PB-14-002-015-001/99 SC CHANDIANI KHURD (231) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01555 Credited 09/05/2014   6 ਅਮਰ ਚੰਦ PB-14-002-038-001/2 OTHER KHURDAN (230) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL01555 Credited 09/05/2014   7 ਪਰਮਜੀਤ PB-14-002-066-001/15 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL01555 Credited 21/05/2014   Daily Attendence 7 0 7 7 7 7 7 6 0 7 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13984 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 16376 Average Per labour 2339.4285

Total man days : 89