Muster Roll No. : 374	Date From : 01/08/2018    Date To : 11/08/2018	Sanction No. : nrega 565    Sanction Date : 13/02/2018
Work Code : 2605016066/DP/74238	Work Name : PMGSY_11(Batch-1,2015-16 Phase-XiiMalsian Shahkot Moga Road to Punia (2605016066/DP/74238)

Measurement Book Detail

MB NO.  56        Page NO.  7

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 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 Tarlok singh(Son) PB-05-016-029-001/30 SC Gobind Nagar P P P P A P P P A A P 8 240 1920 0 0 1920 UCO BANK SHAHKOT UCBA0000262 2605016WL002187 Credited 01/09/2018   2 GIYANO(Self) PB-05-016-052-001/149 SC Mulewal Arian P P P P A P P P P P P 10 240 2400 0 0 2400 UCO BANK SHAHKOT UCBA0000262 2605016WL002187 Credited 01/09/2018   3 Palwinder singh(Son) PB-05-016-029-001/31 SC Gobind Nagar P P P P A A A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL002187 Credited 01/09/2018   4 KARNAIL SINGH(Husband) PB-05-016-067-001/45 SC Rajewal P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002187 Credited 01/09/2018   5 SHINDO(Self) PB-05-016-067-001/40 SC Rajewal A A A A A P P P P P P 6 240 1440 0 0 1440 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002187 Credited 01/09/2018   6 Guro(Self) PB-05-016-067-001/90 SC Rajewal P P P P A P P P P P P 10 240 2400 0 0 2400 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002187 Credited 01/09/2018   7 GURPREET SINGH(Self) PB-05-016-070-001/71 SC Rame P P P P A P P A A P P 8 240 1920 0 0 1920 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002187 Credited 01/09/2018   8 Sarabjit Kaur PB-05-020-026-002/9 SC Chawinda P P P P A P P P P P P 10 240 2400 0 0 2400 INDIAN BANK MALLIANKHURD IDIB000M067 2605016WL002187 Credited 01/09/2018   Daily Attendence 7 7 7 7 0 7 7 7 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 2100

Total man days : 70