Muster Roll No. : 522	Date From : 14/06/2012    Date To : 20/06/2012	Sanction No. : 25 zpnrega    Sanction Date : 10/07/2012
Work Code : 2616003001/LD/8816	Work Name : Earth Filling in Hospital (Alamwala) (2616003001/LD/8816)

Measurement Book Detail

MB NO.  1        Page NO.  522

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 MUKAND KAUR(Wife) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   2 SURJEET KAUR(Self) PB-16-003-001-001/594 SC ਆਲਮ ਵਾਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   3 BHAGWANTI(Wife) PB-16-003-001-001/585 OTHER ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   4 SANTA SINGH(Self) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   5 PARKASH KAUR(Wife) PB-16-003-001-001/319 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   6 AVTAR SINGH(Self) PB-16-003-001-001/492 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   7 MANPREET KAUR(Wife) PB-16-003-001-001/511 SC ਆਲਮ ਵਾਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   8 AMARJEET KAUR(Wife) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   9 MANJEET KAUR(Wife) PB-16-003-001-001/113 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   10 NATHA SINGH(Self) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   11 MEERA DEVI(Wife) PB-16-003-001-001/267 SC ਆਲਮ ਵਾਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   12 JAIL KAUR(Wife) PB-16-003-001-001/466 SC ਆਲਮ ਵਾਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   13 IQBAL KAUR(Wife) PB-16-003-001-001/154 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   14 LUXMI(Wife) PB-16-003-001-001/244 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   15 CHARANJEET KAUR(Wife) PB-16-003-001-001/311 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   16 SARABJEET KAUR PB-16-003-001-001/571 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 08/12/2012   17 KANTA BAI(Wife) PB-16-003-001-001/257 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 08/12/2012   Daily Attendence 1 1 0 0 17 11 11

Category Amount Paid(In Rs.) Amount Paid SC 6308 Amount Paid ST 0 Amount Paid Other 498

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

Total Cash payment(In Rs.) Cash 6806 Average Per labour 400.3529

Total man days : 41