Muster Roll No. : 354	Date From : 01/03/2014    Date To : 15/03/2014	Sanction No. : 286/1-W/Nrega-2    Sanction Date : 30/01/2014
Work Code : 2614002015/FP/2482	Work Name : CHANDIANI KHURD- DRAIN/BAND (2614002015/FP/2482)

Measurement Book Detail

MB NO.  845        Page NO.  21

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 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01555 Credited 09/05/2014   2 Rani(Self) PB-14-002-066-001/58 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01555 Credited 09/05/2014   3 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01555 Credited 09/05/2014   4 TARANJIT KAUR(Self) PB-14-002-066-001/62 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01555 Credited 09/05/2014   5 JAGMOHAN LAL(Self) PB-14-002-066-001/64 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01555 Credited 09/05/2014   6 HARMESH LAL(Self) PB-14-002-066-001/69 SC TAPPARIAN KHURD (229) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01555 Credited 09/05/2014   7 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01555 Credited 09/05/2014   8 JAGAN NATH(Self) PB-14-002-066-001/72 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01555 Credited 09/05/2014   9 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01555 Credited 09/05/2014   10 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01555 Credited 09/05/2014   11 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01555 Credited 09/05/2014   12 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01555 Credited 09/05/2014   Daily Attendence 11 0 11 11 11 11 11 9 0 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 25944 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25944 Average Per labour 2162

Total man days : 141