Muster Roll No. : 258	Date From : 03/09/2016    Date To : 17/09/2016	Sanction No. : 22nrega    Sanction Date : 24/05/2016
Work Code : 2605016070/RC/53594	Work Name : Rural Connectivity in Rame (2605016070/RC/53594)

Measurement Book Detail

MB NO.  1950        Page NO.  1

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 Bagga singh(Self) PB-05-016-070-001/30 SC Rame P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001318 Credited 05/12/2016   2 Fakir Singh(Self) PB-05-016-070-001/31 SC Rame P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL001318 Credited 05/12/2016   3 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001318 Credited 05/12/2016   4 Joginder Kaur(Self) PB-05-016-070-001/38 SC Rame P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL001318 Credited 05/12/2016   5 Sheelo(Self) PB-05-016-070-001/36 SC Rame P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001318 Credited 05/12/2016   6 Harmesh Singh(Self) PB-05-016-070-001/37 SC Rame P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001318 Credited 05/12/2016   7 MALA(Self) PB-05-016-070-001/35 SC Rame P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001318 Credited 05/12/2016   8 Bagicha Singh(Self) PB-05-016-070-001/33 SC Rame P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001318 Credited 05/12/2016   9 Panja Singh(Self) PB-05-016-070-001/32 SC Rame P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL001318 Credited 05/12/2016   10 Mukhtiar Singh(Self) PB-05-016-070-001/34 SC Rame P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001318 Credited 05/12/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 28340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28340 Average Per labour 2834

Total man days : 130