Muster Roll No. : 2785	Date From : 24/04/2011    Date To : 29/04/2011	Sanction No. : NREGA/ASR/108    Sanction Date : 26/10/2009
Work Code : 2602016022/RC/Jagdev/brm	Work Name : EARTHERN ON BERMS (2602016022/RC/Jagdev/brm)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JASPAL SINGH PB-02-016-022-001/23 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258   2 BALWINDER SINGH PB-02-016-022-001/35 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258   3 AVTAR SINGH PB-02-016-022-001/8 SC P P P P P P 6 130 780 0 0 780 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258   4 SATNAM SINGH PB-02-016-022-001/31 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 DARBARA SINGH PB-02-016-022-001/42 SC P P P P P 5 130 650 0 0 650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 MUKHTAR SINGH PB-02-016-022-001/66 SC P P P 3 130 390 0 0 390 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 JOGINDER SINGH PB-02-016-022-001/39 SC P P P P P 5 130 650 0 0 650 UNION BANK OF INDIA AJNALA UBIN0566675   8 Tarlochan Singh(Self) PB-02-016-022-001/139 SC P P P P P P 6 130 780 0 0 780 OBC 1289 AJNALA   9 Sukhdev Singh(Self) PB-02-016-022-001/112 OTHER P P 2 130 260 0 0 260 OBC 01289 AJNALA   10 Joginder Singh(Self) PB-02-016-022-001/114 OTHER P P P P P P 6 130 780 0 0 780 OBC 1289 AJNALA   11 Satnaam Singh(Self) PB-02-016-022-001/128 OTHER P P 2 130 260 0 0 260 OBC 1289 AJNALA   12 Sukhdev Singh(Self) PB-02-016-022-001/138 OTHER P P P P P 5 130 650 0 0 650 OBC 01289 AJNALA   Daily Attendence 9 9 9 7 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4810 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 7540 Average Per labour 628.3333

Total man days : 58