Muster Roll No. : 645	Date From : 10/07/2012    Date To : 14/07/2012	Sanction No. : 25 zpnrega    Sanction Date : 10/07/2012
Work Code : 2616003001/LD/8816	Work Name : Earth Filling in Hospital (Alamwala) (2616003001/LD/8816)

Measurement Book Detail

MB NO.  1        Page NO.  645

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 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 GURPREET SINGH(Son) PB-16-003-001-001/399 SC ਆਲਮ ਵਾਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   2 CHARANJEET SINGH(Self) PB-16-003-001-001/568 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   3 LUXMI DEVI(Wife) PB-16-003-001-001/268 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   4 SHARDA RANI(Wife) PB-16-003-001-001/265 SC ਆਲਮ ਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   5 AMARJIT KAUR(Wife) PB-16-003-001-001/364 SC ਆਲਮ ਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   6 KAMLA(Wife) PB-16-003-001-001/269 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   7 SARABJEET KAUR(Wife) PB-16-003-001-001/342 SC ਆਲਮ ਵਾਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   8 CHARNJEET(Wife) PB-16-003-001-001/162 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   9 SANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/8 SC ਆਲਮ ਵਾਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   10 CHARANJIT KAUR(Daughter) PB-16-003-001-001/87 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   11 MEERA DEVI(Wife) PB-16-003-001-001/267 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   12 CHARANJEET KAUR(Wife) PB-16-003-001-001/353 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   13 BIMLA DEVI(Wife) PB-16-003-001-001/587 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   14 JAGROOP SINGH(Self) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 08/12/2012   15 SUKHWINDER KAUR(Daughter) PB-16-003-001-001/133 OTHER ਆਲਮ ਵਾਲਾ P P 2 166 332 0 0 332 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 08/12/2012   16 KARAMJEET KAUR(Wife) PB-16-003-001-001/23 SC ਆਲਮ ਵਾਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 08/12/2012   17 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 08/12/2012   18 MANJU(Wife) PB-16-003-001-001/52 SC ਆਲਮ ਵਾਲਾ P P 2 166 332 0 0 332 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 08/12/2012   Daily Attendence 0 18 16 12 4

Category Amount Paid(In Rs.) Amount Paid SC 7968 Amount Paid ST 0 Amount Paid Other 332

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

Total Cash payment(In Rs.) Cash 8300 Average Per labour 461.1111

Total man days : 50