Muster Roll No. : 423	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : 149//MMGNREGA    Sanction Date : 01/06/2011
Work Code : 2616005052/LD/7612	Work Name : EARTH FILLING IN VETENARY HOSPITAL AND GYM ROOM (2616005052/LD/7612)

Measurement Book Detail

MB NO.  48        Page NO.  2

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 BASANT SINGH(Self) PB-16-005-052-001/172 SC ਸੂਰੇਵਾਲਾ P 1 123 123 0 0 123         2 BALJINDER KAUR(Wife) PB-16-005-052-001/172 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492         3 MANGEL SINGH(Son) PB-16-005-052-001/81 OTHER ਸੂਰੇਵਾਲਾ P P 2 123 246 0 0 246         4 DEEPO KAUR(Self) PB-16-005-052-001/199 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   5 SITO KAUR(Wife) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ASSA BUTTER SBIN0005728   6 BALWANT KAUR(Self) PB-16-005-052-001/235 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   7 HARPAL KAUR(Wife) PB-16-005-052-001/25 OTHER ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 CANARA BANK Surewala CNRB0006769   8 GURDEV SINGH(Self) PB-16-005-052-001/90 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 CANARA BANK Surewala CNRB0006769   9 SUKHPREET KAUR(Wife) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 CANARA BANK Surewala CNRB0006769   10 BEERA SINGH(Self) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   11 GURDEV SINGH(Self) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   12 CHAND KAUR(Self) PB-16-005-052-001/8 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   13 RAJOO KAUR(Self) PB-16-005-052-001/276 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   14 DALIP KAUR(Wife) PB-16-005-052-001/37 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   15 JANGEER KAUR(Self) PB-16-005-052-001/81 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   16 SHINDERPAL KAUR(Wife) PB-16-005-052-001/219 SC ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   17 NASIEB KAUR(Wife) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   18 GURMAIL KAUR(Wife) PB-16-005-052-001/176 SC ਸੂਰੇਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   19 KARMJIT KAUR ALIAS AMARJIT KAUR(Wife) PB-16-005-052-001/142 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   20 LASHMI KAUR(Wife) PB-16-005-052-001/151 SC ਸੂਰੇਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   21 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   22 DARSHAN SINGH(Self) PB-16-005-052-001/82 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   23 BALBIR KAUR(Wife) PB-16-005-052-001/82 OTHER ਸੂਰੇਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900   Daily Attendence 23 19 21 20 0 16 12

Category Amount Paid(In Rs.) Amount Paid SC 7626 Amount Paid ST 0 Amount Paid Other 6027

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 593.6087

Total man days : 111