Muster Roll No. : 1148	Date From : 10/12/2013    Date To : 16/12/2013	Sanction No. : 95 nrega    Sanction Date : 16/11/2013
Work Code : 2616003001/WC/4659	Work Name : Cleaning of Water Tank (2616003001/WC/4659)

Measurement Book Detail

MB NO.  5816        Page NO.  26

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 BALWANT SINGH(Self) PB-16-003-001-001/387 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00502   2 NASEAB KAUR(Self) PB-16-003-001-001/394 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   3 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   4 SAHEDO BAI(Self) PB-16-003-001-001/41 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   5 MANJEET JAUR(Daughter) PB-16-003-001-001/404 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   6 MANJEET SINGH(Self) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   7 KHUSHKARAN KAUR(Wife) PB-16-003-001-001/408 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   8 JASWINDER KAUR(Wife) PB-16-003-001-001/398 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   9 SUKHPAL KAUR(Wife) PB-16-003-001-001/388 SC ਆਲਮ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000877 Credited 25/09/2015   10 IQBAL KAUR(Wife) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL00502 Credited 21/05/2014   Daily Attendence 8 9 9 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1012

Total man days : 55