Muster Roll No. : 430	Date From : 08/06/2011    Date To : 10/06/2011	Sanction No. : 149//MMGNREGA    Sanction Date : 01/06/2011
Work Code : 2616005052/LD/7612	Work Name : EARTH FILLING IN VETENARY HOSPITAL AND GYM ROOM (2616005052/LD/7612)

Measurement Book Detail

MB NO.  48        Page NO.  4

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 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 NAISEB KAUR(Wife) PB-16-005-052-001/137 SC ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369         2 SUKHPREET KAUR(Wife) PB-16-005-052-001/103 SC ਸੂਰੇਵਾਲਾ P 1 123 123 0 0 123         3 BALVEER KAUR(Self) PB-16-005-052-001/317 SC ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369         4 BALJINDER KAUR(Wife) PB-16-005-052-001/297 SC ਸੂਰੇਵਾਲਾ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   5 MANDER SINGH(Self) PB-16-005-052-001/58 SC ਸੂਰੇਵਾਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA ASSA BUTTER SBIN0005728   6 KULWINDER SINGH(Brother) PB-16-005-052-001/139 SC ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   7 DALIP KAUR(Self) PB-16-005-052-001/318 OTHER ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 ICICI BANK MUKTSAR ICIC0000788   8 RAJJO KAUR(Wife) PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   9 ANTPAL KAUR(Wife) PB-16-005-052-001/141 SC ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   10 SUKHJIT KAUR(Wife) PB-16-005-052-001/17 SC ਸੂਰੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   11 KASHMIR KAUR(Self) PB-16-005-052-001/178 SC ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   12 JAGJIT SINGH(Self) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   13 JASVEER KAUR(Wife) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   14 JASVEER KAUR(Wife) PB-16-005-052-001/203 SC ਸੂਰੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   15 LAKHVEER KAUR(Wife) PB-16-005-052-001/212 SC ਸੂਰੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   16 SHINDER KAUR(Wife) PB-16-005-052-001/58 SC ਸੂਰੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   17 KULDEEP KAUR(Wife) PB-16-005-052-001/67 SC ਸੂਰੇਵਾਲਾ P 1 123 123 0 0 123 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   18 SUKHWINDER KAUR(Wife) PB-16-005-052-001/72 SC ਸੂਰੇਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   19 KULDEEP SINGH(Self) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   20 CHARNJIT KAUR(Wife) PB-16-005-052-001/117 SC ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   21 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   22 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   Daily Attendence 22 16 17

Category Amount Paid(In Rs.) Amount Paid SC 6396 Amount Paid ST 0 Amount Paid Other 369

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

Total Cash payment(In Rs.) Cash 6765 Average Per labour 307.5

Total man days : 55