Muster Roll No. : 463	Date From : 03/01/2012    Date To : 08/01/2012	Sanction No. : nrega/189    Sanction Date : 08/09/2011
Work Code : 2620009022/RC/13851	Work Name : Burm work on - Jagatpura (2620009022/RC/13851)

Measurement Book Detail

MB NO.  24        Page NO.  6

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 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 gurnam singh(Self) PB-20-009-018-001/36 OTHER GANDIWIND P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   2 pargat singh(Self) PB-20-009-018-001/5 SC GANDIWIND P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   3 baldev singh(Self) PB-20-009-018-001/60 SC GANDIWIND P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   4 Balwinder Singh(Self) PB-20-009-018-001/72 SC GANDIWIND P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   5 Dheer Singh(Self) PB-20-009-018-001/76 SC GANDIWIND P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   6 Mohinder Singh(Self) PB-20-009-018-001/77 SC GANDIWIND P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   7 Amrik Singh(Self) PB-20-009-018-001/89 SC GANDIWIND P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   8 Ranjit Singh(Self) PB-20-009-018-001/127 OTHER GANDIWIND P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   9 diyal singh(Self) PB-20-009-018-001/29 SC GANDIWIND P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   10 parkash singh(Self) PB-20-009-018-001/37 SC GANDIWIND P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   11 swaran singh(Self) PB-20-009-018-001/44 SC GANDIWIND P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   12 Sawinder Singh(Self) PB-20-009-018-001/74 SC GANDIWIND P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   Daily Attendence 12 12 12 11 8 5

Category Amount Paid(In Rs.) Amount Paid SC 7497 Amount Paid ST 0 Amount Paid Other 1683

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 765

Total man days : 60