Muster Roll No. : 307	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : 114 MgNrega Malout    Sanction Date : 14/05/2012
Work Code : 2616003013/LD/8642	Work Name : Earth Filling in Stadium (2616003013/LD/8642)

Measurement Book Detail

MB NO.  13        Page NO.  307

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 BUTTA SINGH(Self) PB-16-003-013-001/107 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 11/12/2012   2 SAHIB SINGH(Son) PB-16-003-013-001/39 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 11/12/2012   3 MALKEET SINGH(Self) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 11/12/2012   4 GURNAM SINGH(Self) PB-16-003-013-001/113 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 166 830 0 0 830 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 11/12/2012   5 PARAMJEET KAUR(Wife) PB-16-003-013-001/49 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 11/12/2012   6 MANJEET KAUR(Self) PB-16-003-013-001/129 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 11/12/2012   7 KARAMJIT KAUR(Wife) PB-16-003-013-001/125 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 11/12/2012   8 GURWINDER KAUR(Wife) PB-16-003-013-001/3 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 11/12/2012   9 JASVIR KAUR(Wife) PB-16-003-013-001/103 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 11/12/2012   10 KULWANT KAUR(Wife) PB-16-003-013-001/96 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 11/12/2012   11 JADSWANT SINGH(Self) PB-16-003-013-001/111 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 11/12/2012   12 NACHATTAR SINGH(Self) PB-16-003-013-001/102 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 11/12/2012   13 CHANNE SINGH(Self) PB-16-003-013-001/134 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 166 332 0 0 332 SATLUJ GRAMIN BANK Malout PSIB0SGB002 11/12/2012   14 MANJEET KAUR(Wife) PB-16-003-013-001/46 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 11/12/2012   15 AVTAR SINGH(Son) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MALAUT BKID0006331 11/12/2012   16 PARAMJEET KAUR(Wife) PB-16-003-013-001/30 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MALOUT SBIN0001465 11/12/2012   17 BALJINDER KAUR(Wife) PB-16-003-013-001/51 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 11/12/2012   18 PARWINDER KAUR(Wife) PB-16-003-013-001/69 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 11/12/2012   Daily Attendence 18 18 0 17 14 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13280 Amount Paid ST 0 Amount Paid Other 498

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

Total Cash payment(In Rs.) Cash 13778 Average Per labour 765.4445

Total man days : 83