Muster Roll No. : 36661	Date From : 16/06/2012    Date To : 30/06/2012	Sanction No. : 2286/nrega    Sanction Date : 08/06/2012
Work Code : 2607/FP/1309	Work Name : Strengthning of bandh dhamai drain (2607/FP/1309)

Measurement Book Detail

MB NO.  1807        Page NO.  4

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(Self) PB-07-008-098-001/15 SC DHAGAM P P P P P P P P P P P P P 13 166 2158 0 0 2158       05/07/2012   2 KAMLA(Mother) PB-07-008-098-001/15 SC DHAGAM P P P P P P P P P P P P P 13 166 2158 0 0 2158       05/07/2012   3 BUTA SINGH(Self) PB-07-008-098-001/12 SC DHAGAM P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK PNB GARHSHANKER 342600 05/07/2012   4 KAMLA(Self) PB-07-008-098-001/14 SC DHAGAM P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 05/07/2012   5 BACHATTER SINGH(Self) PB-07-008-098-001/10 SC DHAGAM P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 05/07/2012   6 PARMJIT KAUR(Wife) PB-07-008-098-001/10 SC DHAGAM P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 05/07/2012   7 JASWINDER PAL(Self) PB-07-008-098-001/11 SC DHAGAM P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 05/07/2012   8 KALDEEP KAUR(Self) PB-07-008-098-001/17 SC DHAGAM P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 05/07/2012   9 SATNAM SINGH(Self) PB-07-008-098-001/1 SC DHAGAM P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 05/07/2012   Daily Attendence 9 0 9 8 9 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17762 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17762 Average Per labour 1973.5555

Total man days : 107