Muster Roll No. : 708	Date From : 12/11/2012    Date To : 18/11/2012	Sanction No. : NREGA/UBDC/01    Sanction Date : 01/04/2011
Work Code : 2602016/IC/7604	Work Name : UBDC, DHARIWAL, MAJITHA MANDAL, CHHEHARTA DIV. (2602016/IC/7604)

Measurement Book Detail

MB NO.  881        Page NO.  3

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 Joga Singh(Self) PB-02-016-048-001/36 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/11/2012   2 darshan singh(Self) PB-02-016-048-001/59 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 18/11/2012   3 BASHIR PB-02-016-048-001/6 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 18/11/2012   4 Bau(Self) PB-02-016-048-001/37 OTHER P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 18/11/2012   5 Mahtab singh(Self) PB-02-016-048-001/60 OTHER P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK RAJASANSI 18/11/2012   6 Satfin(Self) PB-02-016-048-001/44 OTHER P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE harsha chhina 1289 18/11/2012   7 Santokh singh(Self) PB-02-016-048-001/58 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 18/11/2012   8 GURSAHIB SINGH(Brother) PB-02-016-048-001/22 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/11/2012   9 Sanju Kumar(Self) PB-02-016-048-001/57 SC P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 18/11/2012   10 Jaspal Singh(Self) PB-02-016-048-001/39 SC P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 18/11/2012   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