Muster Roll No. : 53	Date From : 11/06/2015    Date To : 17/06/2015	Sanction No. : nrega6    Sanction Date : 01/04/2013
Work Code : 2602016006/RC/18925	Work Name : Bearm bhitewad (2602016006/RC/18925)

Measurement Book Detail

MB NO.  1176        Page NO.  0

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 Khula Singh(Self) PB-02-016-006-001/81 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000380 Credited 22/09/2015   2 Dogar(Self) PB-02-016-006-001/79 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602016WL000380 Credited 25/09/2015   3 SAROOP SINGH PB-02-016-006-001/42 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000380 Credited 25/09/2015   4 BALAKR SINGH PB-02-016-006-001/43 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000380 Credited 22/09/2015   5 DHEER SINGH PB-02-016-006-001/50 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000380 Credited 25/09/2015   6 MAJOR SINGH PB-02-016-006-001/22 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000380 Credited 22/09/2015   7 MOHINDER SINGH PB-02-016-006-001/26 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000380 Credited 25/09/2015   8 RESHAM SINGH PB-02-016-006-001/1 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000380 Credited 25/09/2015   9 Hardeep Singh(Self) PB-02-016-006-001/112 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000380 Credited 22/09/2015   10 Angrej SIngh(Self) PB-02-016-006-001/114 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000380 Credited 22/09/2015   11 Balwinder Singh(Self) PB-02-016-006-001/85 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000380 Credited 22/09/2015   12 Jatinder singh(Self) PB-02-016-006-001/117 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000380 Credited 22/09/2015   13 JAGIR SINGH PB-02-016-006-001/30 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000380 Credited 25/09/2015   14 sucha singh(Self) PB-02-016-006-001/105 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000380 Credited 22/09/2015   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 19110 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 1470

Total man days : 98