Muster Roll No. : 666	Date From : 17/08/2011    Date To : 23/08/2011	Sanction No. : Nrega113    Sanction Date : 22/05/2011
Work Code : 2616003013/LD/7822	Work Name : Earth Filling in Primery School (2616003013/LD/7822)

Measurement Book Detail

MB NO.  14        Page NO.  666

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 GURJEET KAUR(Wife) PB-16-003-013-001/127 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251   2 MANJEET KAUR(Self) PB-16-003-013-001/129 SC ਡਬਵਾਲੀ ਢਾਬ P 1 153 153 0 0 153 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   3 MUKHTIAR KAUR(Wife) PB-16-003-013-001/58 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 153 306 0 0 306 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   4 GURJEET KAUR(Wife) PB-16-003-013-001/41 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 153 306 0 0 306 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   5 KULWINDER KAUR(Wife) PB-16-003-013-001/92 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 153 306 0 0 306 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   6 BINDER KAUR(Wife) PB-16-003-013-001/29 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 153 459 0 0 459 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   7 MANJEET KAUR(Wife) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   8 PALA SINGH(Self) PB-16-003-013-001/114 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   9 KARAMJIT KAUR(Wife) PB-16-003-013-001/125 SC ਡਬਵਾਲੀ ਢਾਬ P 1 153 153 0 0 153 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   10 JAGROOP SINGH(Husband) PB-16-003-013-001/156 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   11 SHINDERPAL KAUR(Wife) PB-16-003-013-001/164 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 153 306 0 0 306 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   12 KULWANT SINGH(Self) PB-16-003-013-001/117 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   13 SWARN SINGH(Self) PB-16-003-013-001/146 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   14 NIDER KAUR(Self) PB-16-003-013-001/156 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   15 RANI KAUR(Wife) PB-16-003-013-001/153 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 153 306 0 0 306 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   16 KAKA SINGH(Self) PB-16-003-013-001/108 SC ਡਬਵਾਲੀ ਢਾਬ P 1 153 153 0 0 153 SATLUJ GRAMIN BANK Malout PSIB0SGB002   17 BALJEET KAUR(Self) PB-16-003-013-001/44 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 153 306 0 0 306 SATLUJ GRAMIN BANK Malout PSIB0SGB002   18 GURMEET KAUR(Wife) PB-16-003-013-001/50 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MALOUT SBIN0001465   Daily Attendence 4 5 8 9 0 15 18

Category Amount Paid(In Rs.) Amount Paid SC 9027 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9027 Average Per labour 501.5

Total man days : 59