Muster Roll No. : 979	Date From : 15/08/2012    Date To : 21/08/2012	Sanction No. : 195Zp Nrega    Sanction Date : 15/03/2012
Work Code : 2616003011/LD/9005	Work Name : Earth Filling in School (2616003011/LD/9005)

Measurement Book Detail

MB NO.  12        Page NO.  979

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 KIRANDEEP KAUR(Self) PB-16-003-011-001/177 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Chappianwala PSIB0000922 08/12/2012   2 Manjit Kaur(Wife) PB-16-003-011-001/35 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Chappianwala PSIB0000922 08/12/2012   3 Gurpreet Kaur(Wife) PB-16-003-011-001/36 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Chappianwala PSIB0000922 08/12/2012   4 Narinder Kaur(Mother) PB-16-003-011-001/42 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Chappianwala PSIB0000922 08/12/2012   5 Harjinder Kaur(Self) PB-16-003-011-001/46 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Chappianwala PSIB0000922 08/12/2012   6 Har Kaur(Self) PB-16-003-011-001/49 SC ਛਾਪਿਆ ਵਾਲੀ P 1 166 166 0 0 166 PUNJAB & SIND BANK Chappianwala PSIB0000922 08/12/2012   7 Mahinder Singh(Self) PB-16-003-011-001/64 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Chappianwala PSIB0000922 08/12/2012   8 Loona Ram(Self) PB-16-003-011-001/77 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Chappianwala PSIB0000922 08/12/2012   9 KULDEEP KAUR(Wife) PB-16-003-011-001/150 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Chappianwala PSIB0000922 08/12/2012   10 PARMJEET KAUR(Wife) PB-16-003-011-001/99 SC ਛਾਪਿਆ ਵਾਲੀ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Chappianwala PSIB0000922 08/12/2012   11 Joginder Singh(Self) PB-16-003-011-001/99 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 08/12/2012   12 Rajwinder Kaur(Wife) PB-16-003-011-001/41 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MALOUT SBIN0001465 08/12/2012   Daily Attendence 12 11 11 10 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8134 Amount Paid ST 0 Amount Paid Other 1992

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

Total Cash payment(In Rs.) Cash 10126 Average Per labour 843.8333

Total man days : 61