Muster Roll No. : 86	Date From : 27/04/2013    Date To : 11/05/2013	Sanction No. : 074nrega    Sanction Date : 01/04/2013
Work Code : 2615002040/RC/22239	Work Name : bearms on road(salina) (2615002040/RC/22239)

Measurement Book Detail

MB NO.  1473        Page NO.  35

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 AMANDEEP KAUR(Wife) PB-15-002-040-001/33 SC ਸਲੀਣਾ P P P P P P P P 8 184 1472 0 0 1472 JK BANK MOGA JAKA0MOGAPB 11/06/2013   2 GURDEV KAUR(Self) PB-15-002-040-001/34 SC ਸਲੀਣਾ P P P P P P P P 8 184 1472 0 0 1472 JK BANK MOGA JAKA0MOGAPB 11/06/2013   3 HARBANS SINGH(Self) PB-15-002-040-001/35 SC ਸਲੀਣਾ P P P P P P P P P 9 184 1656 0 0 1656 JK BANK MOGA JAKA0MOGAPB 11/06/2013   4 BACHITAR SINGH(Self) PB-15-002-040-001/36 SC ਸਲੀਣਾ P P P P P P 6 184 1104 0 0 1104 JK BANK MOGA JAKA0MOGAPB 11/06/2013   5 SHINDER KAUR(Wife) PB-15-002-040-001/41 SC ਸਲੀਣਾ P P P P P P P P P 9 184 1656 0 0 1656 JK BANK MOGA JAKA0MOGAPB 11/06/2013   6 PAL KAUR(Wife) PB-15-002-040-001/43 SC ਸਲੀਣਾ P P P P P P P 7 184 1288 0 0 1288 IDBI BANK MOGA IBKL0000417 11/06/2013   7 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ P P P P P P P 7 184 1288 0 0 1288 IDBI BANK SALINA IBKL0001854 11/06/2013   8 MANJIT KAUR(Wife) PB-15-002-040-001/44 SC ਸਲੀਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 11/06/2013   Daily Attendence 0 0 8 8 8 8 8 8 7 4 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11224 Average Per labour 1403

Total man days : 61