Muster Roll No. : 834	Date From : 03/08/2011    Date To : 07/08/2011	Sanction No. : 47/MG-NREGA/MLT,,    Sanction Date : 20/08/2010
Work Code : 2616003013/DP/2682	Work Name : Plantation (2616003013/DP/2682)

Measurement Book Detail

MB NO.  14        Page NO.  834

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 PALA SINGH(Self) PB-16-003-013-001/114 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   2 MANJEET KAUR(Wife) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   3 KULWANT SINGH(Self) PB-16-003-013-001/117 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   4 HARJINDER SINGH(Self) PB-16-003-013-001/88 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   5 SURJEET SINGH(Self) PB-16-003-013-001/48 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 HDFC DAV SCHOOL,GIDDERBAHA PUNJAB HDFC0001482   6 AVTAR SINGH(Son) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 BANK OF INDIA MALAUT BKID0006331   Daily Attendence 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3672 Average Per labour 612

Total man days : 24