Muster Roll No. : 1180	Date From : 20/12/2013    Date To : 23/12/2013	Sanction No. : 95 nrega    Sanction Date : 16/11/2013
Work Code : 2616003001/WC/4659	Work Name : Cleaning of Water Tank (2616003001/WC/4659)

Measurement Book Detail

MB NO.  5816        Page NO.  27

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 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 LOVEPREET KAUR(Wife) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL000877 Credited 25/09/2015   2 GURDAYAL KAUR(Wife) PB-16-003-001-001/464 SC ਆਲਮ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000877 Credited 25/09/2015   3 RAJ BAI(Wife) PB-16-003-001-001/462 SC ਆਲਮ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   4 JASPREET KAUR(Wife) PB-16-003-001-001/460 SC ਆਲਮ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   5 GURMEET KAUR(Wife) PB-16-003-001-001/480 SC ਆਲਮ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   6 AVTAR SINGH(Self) PB-16-003-001-001/492 SC ਆਲਮ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000861 Credited 12/05/2015   7 KIRANJEETKAUR(Wife) PB-16-003-001-001/495 SC ਆਲਮ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   8 GURNAM SINGH(Self) PB-16-003-001-001/465 SC ਆਲਮ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   9 JAIL KAUR(Wife) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   10 GURPREET KAUR(Daughter-in-Law) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL00502 Credited 21/05/2014   11 SURJIT KAUR(Wife) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000877 Credited 26/09/2015   Daily Attendence 9 8 2 5

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4416 Average Per labour 401.4546

Total man days : 24