Muster Roll No. : 668	Date From : 24/08/2011    Date To : 30/08/2011	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.  668

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 GURNAM SINGH(Self) PB-16-003-013-001/28 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   2 GURNAM SINGH(Self) PB-16-003-013-001/113 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 INDIA POST PAYMENTS BANK MALOUT IPOS0000001   3 PALO KAUR(Self) PB-16-003-013-001/14 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   4 SAPOORAN KAUR(Wife) PB-16-003-013-001/148 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   5 RAJWINDER KAUR(Wife) PB-16-003-013-001/134 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   6 RAJWINDER KAUR(Wife) PB-16-003-013-001/159 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   7 PHULWANTI(Wife) PB-16-003-013-001/162 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   8 PARMJEET KAUR(Wife) PB-16-003-013-001/143 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003   9 JAGROOP SINGH(Self) PB-16-003-013-001/144 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   10 PRITAM KAUR(Wife) PB-16-003-013-001/105 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Malout PSIB0SGB002   11 CHANNE SINGH(Self) PB-16-003-013-001/134 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Malout PSIB0SGB002   12 JAGINDER SINGH(Self) PB-16-003-013-001/75 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Malout PSIB0SGB002   13 MANJEET KAUR(Wife) PB-16-003-013-001/46 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   14 AMRIK KAUR(Wife) PB-16-003-013-001/158 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 INDIAN BANK Malout IDIB000M592   15 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 INDIAN BANK Malout IDIB000M592   16 BALVEER KAUR(Wife) PB-16-003-013-001/155 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 INDIAN BANK Malout IDIB000M592   17 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   18 URMILA(Self) PB-16-003-013-001/71 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   Daily Attendence 16 16 18 17 0 17 16

Category Amount Paid(In Rs.) Amount Paid SC 15300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 850

Total man days : 100