Muster Roll No. : 682	Date From : 17/09/2012    Date To : 23/09/2012	Sanction No. : NREGA/UBDC/ALIWAL/CH    Sanction Date : 01/04/2011
Work Code : 2602016/IC/7628	Work Name : UBDC, ALIWAL, (CHETANPURA) MAJITHA MANDAL (2602016/IC/7628)

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 vicky(Self) PB-02-016-048-001/56 OTHER P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 23/09/2012   2 gurmukh singh(Self) PB-02-016-048-001/18 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 23/09/2012   3 Mahtab singh(Self) PB-02-016-048-001/55 OTHER P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 23/09/2012   4 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 23/09/2012   5 Sukhdev Singh(Self) PB-02-016-048-001/48 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 23/09/2012   6 Palwinder Singh(Self) PB-02-016-048-001/49 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 23/09/2012   7 HAPPY PB-02-016-048-001/16 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 23/09/2012   8 Jaspal singh(Self) PB-02-016-048-001/54 SC P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 23/09/2012   9 sukhchain singh(Self) PB-02-016-048-001/19 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 23/09/2012   10 jasbir kaur(Wife) PB-02-016-048-001/54 SC P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 23/09/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6972 Amount Paid ST 0 Amount Paid Other 2988

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

Total Cash payment(In Rs.) Cash 9960 Average Per labour 996

Total man days : 60