Muster Roll No. : 246	Date From : 20/06/2011    Date To : 22/06/2011	Sanction No. : 1002/nrega    Sanction Date : 01/04/2011
Work Code : 2620009027/RC/12413	Work Name : Burms on Road - Kasel Havelian (2620009027/RC/12413)

Measurement Book Detail

MB NO.  38        Page NO.  2

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 gurmeet singh(Self) PB-20-009-024-001/14 OTHER KASEL P P P 3 123 369 0 0 369         2 Gurmukh Singh(Self) PB-20-009-024-001/180 SC KASEL P P P 3 123 369 0 0 369         3 Ravinder Singh(Self) PB-20-009-024-001/245 SC KASEL P P P 3 123 369 0 0 369         4 davinder singh(Self) PB-20-009-024-001/29 OTHER KASEL P P P 3 123 369 0 0 369         5 hira singh(Self) PB-20-009-024-001/93 SC KASEL P P P 3 123 369 0 0 369         6 Raj Kaur PB-20-009-024-001/179 SC KASEL P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   7 jagdishy singh(Self) PB-20-009-024-001/136 OTHER KASEL P P P 3 123 369 0 0 369 STATE BANK OF INDIA KASSEL SBIN0007469   8 Pargat singh(Self) PB-20-009-024-001/172 SC KASEL P P 2 123 246 0 0 246 STATE BANK OF INDIA KASSEL SBIN0007469   9 Kashmir Kaur PB-20-009-024-001/177 SC KASEL P P P 3 123 369 0 0 369 STATE BANK OF INDIA KASSEL SBIN0007469   10 Manjit Kaur(Self) PB-20-009-024-001/196 SC KASEL P P P 3 123 369 0 0 369 STATE BANK OF INDIA KASSEL SBIN0007469   11 Davinder singh(Self) PB-20-009-024-001/110 SC KASEL P P P 3 123 369 0 0 369 STATE BANK OF INDIA KASSEL SBIN0007469   12 Bir singh(Self) PB-20-009-024-001/157 SC KASEL P P P 3 123 369 0 0 369 STATE BANK OF INDIA KASSEL SBIN0007469   Daily Attendence 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 3198 Amount Paid ST 0 Amount Paid Other 1107

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

Total Cash payment(In Rs.) Cash 4305 Average Per labour 358.75

Total man days : 35