Muster Roll No. : 321	Date From : 22/06/2012    Date To : 28/06/2012	Sanction No. : 114 MgNrega Malout    Sanction Date : 14/05/2012
Work Code : 2616003013/LD/8642	Work Name : Earth Filling in Stadium (2616003013/LD/8642)

Measurement Book Detail

MB NO.  13        Page NO.  321

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 HANS RAJ(Self) PB-16-003-013-001/68 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 11/12/2012   2 BALVIR SINGH(Self) PB-16-003-013-001/72 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 11/12/2012   3 BANTA SINGH(Self) PB-16-003-013-001/148 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 11/12/2012   4 KARTAR KAUR(Self) PB-16-003-013-001/140 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 11/12/2012   5 AMARJEET KAUR(Wife) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 11/12/2012   6 BALJINDER KAUR(Wife) PB-16-003-013-001/104 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 11/12/2012   7 SWARN SINGH(Self) PB-16-003-013-001/146 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 11/12/2012   8 PHULWANTI(Wife) PB-16-003-013-001/162 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 11/12/2012   9 SHINDERPAL KAUR(Wife) PB-16-003-013-001/164 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 11/12/2012   10 SHINDERPAL KAUR(Wife) PB-16-003-013-001/90 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 11/12/2012   11 KULDEEP SINGH(Son) PB-16-003-013-001/44 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 11/12/2012   12 SUKHWINDER SINGH(Self) PB-16-003-013-001/50 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 SATLUJ GRAMIN BANK Malout PSIB0SGB002 11/12/2012   13 JOGINDER SINGH(Self) PB-16-003-013-001/106 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 11/12/2012   14 KULWANT SINGH(Self) PB-16-003-013-001/124 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 166 664 0 0 664 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 11/12/2012   15 GURCHRAN SINGH(Self) PB-16-003-013-001/132 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 166 664 0 0 664 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 11/12/2012   16 VARINDER KAUR(Self) PB-16-003-013-001/60 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 166 498 0 0 498 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 11/12/2012   17 GURMEET KAUR(Wife) PB-16-003-013-001/50 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MALOUT SBIN0001465 11/12/2012   18 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 166 996 0 0 996 INDIAN BANK Malout IDIB000M592 11/12/2012   Daily Attendence 18 18 0 18 16 13 11

Category Amount Paid(In Rs.) Amount Paid SC 14608 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 15604 Average Per labour 866.8889

Total man days : 94