Muster Roll No. : 353	Date From : 01/03/2014    Date To : 15/03/2014	Sanction No. : 286/1-W/Nrega-2    Sanction Date : 30/01/2014
Work Code : 2614002015/FP/2482	Work Name : CHANDIANI KHURD- DRAIN/BAND (2614002015/FP/2482)

Measurement Book Detail

MB NO.  845        Page NO.  21

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 8 9 10 11 12 13 14 15 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 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01555 Credited 09/05/2014   2 RESHAM LAL(Self) PB-14-002-066-001/55 SC TAPPARIAN KHURD (229) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01555 Credited 09/05/2014   3 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01555 Credited 09/05/2014   4 ਜੀਤੋ ਦੇਵੀ(Self) PB-14-002-066-001/43 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01555 Credited 09/05/2014   5 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01555 Credited 09/05/2014   6 ਪਿਆਰਾ ਰਾਮ PB-14-002-066-001/5 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01555 Credited 09/05/2014   7 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01555 Credited 09/05/2014   8 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01555 Credited 09/05/2014   9 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01555 Credited 09/05/2014   10 ਦੇਸ ਰਾਜ(Self) PB-14-002-066-001/51 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01555 Credited 09/05/2014   11 TEERATH RAM(Husband) PB-14-002-066-001/56 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL01555 Credited 09/05/2014   Daily Attendence 10 0 10 10 11 11 11 11 0 11 10 11 9 11 11

Category Amount Paid(In Rs.) Amount Paid SC 25208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25208 Average Per labour 2291.6365

Total man days : 137