Muster Roll No. : 47	Date From : 04/06/2015    Date To : 10/06/2015	Sanction No. : 300/Nrega    Sanction Date : 18/05/2015
Work Code : 2601/IC/13331	Work Name : Clearance of Internal (2601/IC/13331)

Measurement Book Detail

MB NO.  5891        Page NO.  42

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 RANI DEVI(Wife) PB-01-017-068-001/33 SC THUNDI P 1 210 210 0 0 210       2601017WL000421 Credited 01/09/2015   2 BALDEV RAJ(Self) PB-01-017-068-001/35 OTHER THUNDI P 1 210 210 0 0 210 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   3 Pawan Kumar(Self) PB-01-017-068-001/47 OTHER THUNDI P 1 210 210 0 0 210 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   4 PYARA LAL(Self) PB-01-017-068-001/5 SC THUNDI P 1 210 210 0 0 210 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   5 TARSEEM LAL(Self) PB-01-017-068-001/14 SC THUNDI P 1 210 210 0 0 210 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   6 BODHRAJ(Self) PB-01-017-068-001/22 SC THUNDI P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   7 Guljar chand(Self) PB-01-017-068-001/59 OTHER THUNDI P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   8 AMARJEET(Self) PB-01-017-068-001/32 SC THUNDI P 1 210 210 0 0 210 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   9 Dalbir Singh(Self) PB-01-017-068-001/55 OTHER THUNDI P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   10 Balveer Singh(Self) PB-01-017-068-001/68 OTHER THUNDI P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   11 Surjit Singh(Self) PB-01-017-068-001/90 OTHER THUNDI P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   12 RAMESH KUMAR(Self) PB-01-017-068-001/23 SC THUNDI P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   13 HARDEEP SINGH(Self) PB-01-017-068-001/15 OTHER THUNDI P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   14 RAVI KUMAR(Self) PB-01-017-068-001/38 SC THUNDI P 1 210 210 0 0 210 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   15 OM PYARI PB-01-017-068-001/4 SC THUNDI P 1 210 210 0 0 210 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   16 Gurjinder Singh(Self) PB-01-017-068-001/91 OTHER THUNDI P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   17 RAM KISHAN(Self) PB-01-017-068-001/7 SC THUNDI P 1 210 210 0 0 210 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   18 NARESH KUMAR(Self) PB-01-017-068-001/8 OTHER THUNDI P 1 210 210 0 0 210 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   19 JASWANT SINGH(Self) PB-01-017-068-001/9 OTHER THUNDI P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   20 Babal Kumar(Self) PB-01-017-068-001/61 OTHER THUNDI P 1 210 210 0 0 210 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   21 BACHAN LAL(Self) PB-01-017-068-001/36 OTHER THUNDI P 1 210 210 0 0 210 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   22 Balwinder Singh(Self) PB-01-017-068-001/51 OTHER THUNDI P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   23 Sukhdev Raj(Self) PB-01-017-068-001/48 OTHER THUNDI P 1 210 210 0 0 210 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   24 RAMESH(Self) PB-01-017-068-001/17 SC THUNDI P 1 210 210 0 0 210 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   25 VIJAY KUMAR(Self) PB-01-017-068-001/18 SC THUNDI P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   26 SARVJIT(Wife) PB-01-017-068-001/2 SC THUNDI P 1 210 210 0 0 210 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   27 KANSO DEVI(Mother) PB-01-017-068-001/20 SC THUNDI P 1 210 210 0 0 210 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   28 SINDER(Wife) PB-01-017-068-001/26 SC THUNDI P 1 210 210 0 0 210 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   29 JOGINDER PAL(Self) PB-01-017-068-001/28 SC THUNDI P 1 210 210 0 0 210 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   30 BINDU(Self) PB-01-017-068-001/29 OTHER THUNDI P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000421 Credited 01/09/2015   Daily Attendence 0 30 12 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 588

Total man days : 84