Muster Roll No. : 712	Date From : 25/11/2012    Date To : 01/12/2012	Sanction No. : NREGA/ASR/176    Sanction Date : 14/08/2009
Work Code : 2602016006/RC/BHITEWD/BR	Work Name : BERMS (2602016006/RC/BHITEWD/BR)

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 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 SAWINDER SINGH PB-02-016-006-001/27 SC P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE kw 8920 01/12/2012   2 PARAMJIT SINGH PB-02-016-006-001/5 SC P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/12/2012   3 Saroop Singh(Self) PB-02-016-006-001/100 OTHER P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/12/2012   4 JAGIR SINGH PB-02-016-006-001/57 SC P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/12/2012   5 Sardool Singh(Self) PB-02-016-006-001/93 OTHER P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/12/2012   6 tarsem Singh(Self) PB-02-016-006-001/102 OTHER P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/12/2012   7 SAROOP SINGH PB-02-016-006-001/42 SC P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 01/12/2012   8 DHEER SINGH PB-02-016-006-001/50 SC P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 01/12/2012   9 Mahel Singh(Self) PB-02-016-006-001/103 OTHER P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 01/12/2012   10 BALKAR SINGH(Self) PB-02-016-006-001/20 SC P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 01/12/2012   11 RINKU PB-02-016-006-001/63 SC P P P P 4 166 664 0 0 664 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 01/12/2012   12 Kabal Singh(Self) PB-02-016-006-001/104 SC P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 01/12/2012   13 Bachan Nath(Self) PB-02-016-006-001/99 SC P 1 166 166 0 0 166 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/12/2012   14 Beer Singh(Self) PB-02-016-006-001/94 SC P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/12/2012   15 Rawel Singh(Self) PB-02-016-006-001/70 OTHER P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/12/2012   16 Muktar Singh(Self) PB-02-016-006-001/71 OTHER P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/12/2012   17 sucha singh(Self) PB-02-016-006-001/105 SC P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/12/2012   Daily Attendence 17 16 16 13 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7470 Amount Paid ST 0 Amount Paid Other 4316

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

Total Cash payment(In Rs.) Cash 11786 Average Per labour 693.2941

Total man days : 71