Muster Roll No. : 676	Date From : 01/09/2011    Date To : 06/09/2011	Sanction No. : Nrega113    Sanction Date : 22/05/2011
Work Code : 2616003013/LD/7822	Work Name : Earth Filling in Primery School (2616003013/LD/7822)

Measurement Book Detail

MB NO.  14        Page NO.  676

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 SHEELO(Wife) PB-16-003-013-001/63 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 153 306 0 0 306         2 JASWINDER KAUR(Wife) PB-16-003-013-001/77 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 153 306 0 0 306 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   3 PARKASH KAUR(Self) PB-16-003-013-001/119 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 153 459 0 0 459 SATLUJ GRAMIN BANK Malout PSIB0SGB002   4 MALOOK SINGH(Self) PB-16-003-013-001/165 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   5 MUKHTIAR KAUR(Wife) PB-16-003-013-001/58 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 153 306 0 0 306 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   6 GURJEET KAUR(Wife) PB-16-003-013-001/41 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   7 BINDER KAUR(Wife) PB-16-003-013-001/29 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   8 GURMEET KAUR(Wife) PB-16-003-013-001/79 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   9 KULWANT KAUR(Wife) PB-16-003-013-001/96 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   10 NIDER KAUR(Self) PB-16-003-013-001/156 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   11 SHINDERPAL KAUR(Wife) PB-16-003-013-001/164 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 153 306 0 0 306 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   12 JOGINDER SINGH(Self) PB-16-003-013-001/106 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   13 SUBEGH SINGH(Self) PB-16-003-013-001/40 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 153 459 0 0 459 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   14 GURDEEP SINGH(Self) PB-16-003-013-001/93 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 153 459 0 0 459 SATLUJ GRAMIN BANK Malout PSIB0SGB002   15 VEER KAUR(Mother) PB-16-003-013-001/57 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   16 BACHAN SINGH(Self) PB-16-003-013-001/91 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 153 306 0 0 306 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344   17 BALWINDER KAUR(Wife) PB-16-003-013-001/5 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   18 AVTAR SINGH(Son) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 BANK OF INDIA MALAUT BKID0006331   Daily Attendence 10 17 17 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9639 Average Per labour 535.5

Total man days : 63