Muster Roll No. : 673	Date From : 01/09/2011    Date To : 06/09/2011	Sanction No. : Nrega113    Sanction Date : 22/05/2011
Work Code : 2616003013/LD/7822	Work Name : Earth Filling in Primery School (2616003013/LD/7822)

Measurement Book Detail

MB NO.  14        Page NO.  973

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 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 GOPAL DAS(Self) PB-16-003-013-001/74 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   2 GURNAM SINGH(Self) PB-16-003-013-001/113 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 INDIA POST PAYMENTS BANK MALOUT IPOS0000001   3 RAJWINDER KAUR(Wife) PB-16-003-013-001/134 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   4 JARNAIL SINGH(Self) PB-16-003-013-001/155 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   5 RAJWINDER KAUR(Wife) PB-16-003-013-001/159 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 153 459 0 0 459 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   6 GURDEV KAUR(Self) PB-16-003-013-001/67 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 153 306 0 0 306 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   7 JAGROOP SINGH(Self) PB-16-003-013-001/144 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   8 KULWANT SINGH(Self) PB-16-003-013-001/117 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   9 BALWINDER SINGH(Self) PB-16-003-013-001/115 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 153 459 0 0 459 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   10 SWARAN KAUR(Wife) PB-16-003-013-001/115 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 153 459 0 0 459 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   11 NIRMALA RANI(Self) PB-16-003-013-001/116 OTHER ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   12 CHANNE SINGH(Self) PB-16-003-013-001/134 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Malout PSIB0SGB002   13 AMRIK SINGH(Self) PB-16-003-013-001/135 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   14 JARNAIL SINGH(Self) PB-16-003-013-001/154 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Malout PSIB0SGB002   15 RANI(Wife) PB-16-003-013-001/70 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 153 459 0 0 459 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   16 SUKHCHAIN SINGH(Self) PB-16-003-013-001/158 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   17 AMRIK KAUR(Wife) PB-16-003-013-001/158 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 153 459 0 0 459 INDIAN BANK Malout IDIB000M592   18 BALVEER KAUR(Wife) PB-16-003-013-001/155 SC ਡਬਵਾਲੀ ਢਾਬ P P P 3 153 459 0 0 459 INDIAN BANK Malout IDIB000M592   Daily Attendence 18 17 18 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 11169 Average Per labour 620.5

Total man days : 73