Muster Roll No. : 353	Date From : 02/08/2011    Date To : 05/08/2011	Sanction No. : 1002/nrega    Sanction Date : 01/04/2011
Work Code : 2620009027/RC/12413	Work Name : Burms on Road - Kasel Havelian (2620009027/RC/12413)

Measurement Book Detail

MB NO.  38        Page NO.  5

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 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 virsa singh(Self) PB-20-009-024-001/146 SC KASEL P P P 3 123 369 0 0 369         2 Nirmal singh(Self) PB-20-009-024-001/150 SC KASEL P P 2 123 246 0 0 246         3 Amarjit Kaur(Self) PB-20-009-024-001/208 SC KASEL P P 2 123 246 0 0 246         4 Ranjit Kaur(Self) PB-20-009-024-001/222 SC KASEL P P 2 123 246 0 0 246 STATE BANK OF INDIA KASSEL SBIN0007469   5 Raj Kaur(Self) PB-20-009-024-001/263 OTHER KASEL P P 2 123 246 0 0 246 STATE BANK OF INDIA KASSEL SBIN0007469   6 Kulwinder kaur(Self) PB-20-009-024-001/202 SC KASEL P P P 3 123 369 0 0 369 STATE BANK OF INDIA KASSEL SBIN0007469   7 sahib singh(Son) PB-20-009-024-001/9 OTHER KASEL P P 2 123 246 0 0 246 STATE BANK OF INDIA KASSEL SBIN0007469   8 kabal singh(Self) PB-20-009-024-001/35 OTHER KASEL P P 2 123 246 0 0 246 STATE BANK OF INDIA KASSEL SBIN0007469   9 balbir singh(Self) PB-20-009-024-001/155 SC KASEL P P 2 123 246 0 0 246 STATE BANK OF INDIA KASSEL SBIN0007469   10 Kulwinder kaur(Self) PB-20-009-024-001/246 SC KASEL P P 2 123 246 0 0 246 STATE BANK OF INDIA KASSEL SBIN0007469   11 charanjit singh(Self) PB-20-009-024-001/137 SC KASEL P P 2 123 246 0 0 246 STATE BANK OF INDIA KASSEL SBIN0007469   12 Manjit(Self) PB-20-009-024-001/261 OTHER KASEL P P 2 123 246 0 0 246 PO KASEL 143501 PO KASEL   Daily Attendence 12 12 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2214 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 3198 Average Per labour 266.5

Total man days : 26