Muster Roll No. : 1142	Date From : 10/12/2013    Date To : 16/12/2013	Sanction No. : 95 nrega    Sanction Date : 16/11/2013
Work Code : 2616003001/WC/4659	Work Name : Cleaning of Water Tank (2616003001/WC/4659)

Measurement Book Detail

MB NO.  5816        Page NO.  26

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 ANGREJ KAUR(Wife) PB-16-003-001-001/241 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000877 Credited 26/09/2015   2 SHAMLY(Self) PB-16-003-001-001/260 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502   3 BINDER KAUR(Wife) PB-16-003-001-001/247 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   4 DARSHAN SINGH(Self) PB-16-003-001-001/244 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   5 INDER(Wife) PB-16-003-001-001/259 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   6 SAWTRI(Wife) PB-16-003-001-001/261 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   7 Naseeb Kaur PB-16-003-001-001/250 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   8 GURMEET KAUR(Mother) PB-16-003-001-001/242 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   9 HARBANS KAUR(Wife) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   10 VEERPAL KAUR(Wife) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   11 MEERA BAI(Daughter-in-Law) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   12 SUMITRA(Wife) PB-16-003-001-001/258 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   13 NATHA SINGH(Self) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000877 Credited 26/09/2015   Daily Attendence 9 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 13616 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13616 Average Per labour 1047.3846

Total man days : 74