Muster Roll No. : 1069	Date From : 26/02/2014    Date To : 04/03/2014	Sanction No. : Nnrega70    Sanction Date : 01/04/2014
Work Code : 2602016006/WH/16357	Work Name : Pond Work Bhetewad (2602016006/WH/16357)

Measurement Book Detail

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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 Khula Singh(Self) PB-02-016-006-001/81 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL03135 Credited 20/05/2014   2 Baldev Singh(Self) PB-02-016-006-001/106 SC 0 184 0 0 0 0 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL03135   3 Lovepreet Singh(Self) PB-02-016-006-001/107 SC 0 184 0 0 0 0 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL03135   4 Tara Singh(Self) PB-02-016-006-001/115 SC 0 184 0 0 0 0 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL03135   5 WASSAN SINGH PB-02-016-006-001/2 SC P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE CHOGAWAN ORBC0101348 2602016WL03135 Credited 20/05/2014   6 Dogar(Self) PB-02-016-006-001/79 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602016WL03135 Credited 20/05/2014   7 SAROOP SINGH PB-02-016-006-001/42 SC P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL03135 Credited 20/05/2014   8 BALAKR SINGH PB-02-016-006-001/43 SC P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL03135 Credited 20/05/2014   9 SAWINDER SINGH PB-02-016-006-001/44 SC P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL03135 Credited 20/05/2014   10 MAJOR SINGH PB-02-016-006-001/22 SC P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL03135 Credited 20/05/2014   11 MOHINDER SINGH PB-02-016-006-001/26 SC P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL03135 Credited 20/05/2014   12 RESHAM SINGH PB-02-016-006-001/1 SC P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL03135 Credited 20/05/2014   13 Lakhbir Singh(Self) PB-02-016-006-001/111 OTHER P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL03135 Credited 20/05/2014   14 Hardeep Singh(Self) PB-02-016-006-001/112 OTHER P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL03135 Credited 20/05/2014   15 Angrej SIngh(Self) PB-02-016-006-001/114 SC P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL03135 Credited 20/05/2014   16 Balwinder Singh(Self) PB-02-016-006-001/85 SC P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL03135 Credited 20/05/2014   17 DHEER SINGH PB-02-016-006-001/50 SC P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL03135 Credited 20/05/2014   18 BALDEV SINGH PB-02-016-006-001/7 SC P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL03135 Credited 20/05/2014   19 Resham SIngh(Self) PB-02-016-006-001/78 SC P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL03135 Credited 20/05/2014   20 Dilbagh SIngh(Self) PB-02-016-006-001/108 OTHER P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL03135 Credited 20/05/2014   21 LAKHWINDER SINGH PB-02-016-006-001/45 SC P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL03135 Credited 20/05/2014   22 MASSA SINGH PB-02-016-006-001/64 SC P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL03135 Credited 20/05/2014   23 Karam SIngh(Self) PB-02-016-006-001/109 SC 0 184 0 0 0 0 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL03135   24 JAGIR SINGH PB-02-016-006-001/30 SC P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL03135 Credited 20/05/2014   25 Narinder Singh(Self) PB-02-016-006-001/113 SC 0 184 0 0 0 0 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL03135   26 sucha singh(Self) PB-02-016-006-001/105 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL03135 Credited 20/05/2014   Daily Attendence 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 23184 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 27048 Average Per labour 1040.3077

Total man days : 147