Muster Roll No. : 663	Date From : 17/08/2011    Date To : 23/08/2011	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.  663

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 SHEELO(Wife) PB-16-003-013-001/63 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 153 306 0 0 306         2 AMARJEET KAUR(Wife) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   3 JAMANA BAI(Wife) PB-16-003-013-001/72 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   4 JAGINDER KAUR(Wife) PB-16-003-013-001/78 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   5 GURO(Self) PB-16-003-013-001/85 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   6 GURJEET KAUR(Wife) PB-16-003-013-001/86 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   7 GURMEET KAUR(Self) PB-16-003-013-001/109 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   8 KARTAR KAUR(Self) PB-16-003-013-001/140 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   9 GURWINDER KAUR(Wife) PB-16-003-013-001/3 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   10 SURJEET KAUR(Wife) PB-16-003-013-001/32 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   11 GURWINDER KAUR(Wife) PB-16-003-013-001/39 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   12 KULDEEP KAUR(Wife) PB-16-003-013-001/27 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   13 RAJ KAUR(Wife) PB-16-003-013-001/93 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   14 JOGINDER SINGH(Self) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   15 MANJIT KAUR(Wife) PB-16-003-013-001/99 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 INDIAN BANK Malout IDIB000M592   16 AVTAR SINGH(Son) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 BANK OF INDIA MALAUT BKID0006331   17 PARAMJEET KAUR(Wife) PB-16-003-013-001/30 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MALOUT SBIN0001465   18 PARWINDER KAUR(Wife) PB-16-003-013-001/69 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   Daily Attendence 13 18 17 14 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 14076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 782

Total man days : 92