Muster Roll No. : 741	Date From : 03/12/2012    Date To : 09/12/2012	Sanction No. : NREGA/ASR/176    Sanction Date : 14/08/2009
Work Code : 2602016006/RC/BHITEWD/BR	Work Name : BERMS (2602016006/RC/BHITEWD/BR)

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 MUKHTAR SINGH PB-02-016-006-001/21 SC P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE kw 8920 09/12/2012   2 SAWINDER SINGH PB-02-016-006-001/27 SC P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE kw 8920 09/12/2012   3 PARAMJIT SINGH PB-02-016-006-001/5 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   4 JAGIR SINGH PB-02-016-006-001/57 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   5 Frangi(Self) PB-02-016-006-001/86 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   6 Sardool Singh(Self) PB-02-016-006-001/93 OTHER P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   7 tarsem Singh(Self) PB-02-016-006-001/102 OTHER P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   8 Khula Singh(Self) PB-02-016-006-001/81 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 09/12/2012   9 MANGA SINGH PB-02-016-006-001/62 SC P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 09/12/2012   10 KALA SINGH PB-02-016-006-001/60 SC P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 09/12/2012   11 DHEER SINGH PB-02-016-006-001/50 SC P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 09/12/2012   12 Mahel Singh(Self) PB-02-016-006-001/103 OTHER P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 09/12/2012   13 BALKAR SINGH(Self) PB-02-016-006-001/20 SC P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 09/12/2012   14 PARAMJIT SINGH PB-02-016-006-001/56 SC P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 09/12/2012   15 Kabal Singh(Self) PB-02-016-006-001/104 SC P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 09/12/2012   16 Bachan Nath(Self) PB-02-016-006-001/99 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   17 Rawel Singh(Self) PB-02-016-006-001/70 OTHER P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   18 sucha singh(Self) PB-02-016-006-001/105 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   Daily Attendence 18 18 18 18 17 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12948 Amount Paid ST 0 Amount Paid Other 3652

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 922.2222

Total man days : 100