Muster Roll No. : 4071	Date From : 13/06/2011    Date To : 19/06/2011	Sanction No. : NREGA/ADMIN-SAN/50    Sanction Date : 03/12/2007
Work Code : 2602016057/WC/SANTU NANGAL/01	Work Name : RENOVATION OF PONDS (2602016057/WC/SANTU NANGAL/01)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MAKHAN SINGH(Self) PB-02-016-057-001/23 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK chatenpura 089   2 SANTOKH SINGH(Son) PB-02-016-057-001/12 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Balwinder singh(Self) PB-02-016-057-001/26 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   4 Dilbagh singh(Self) PB-02-016-057-001/28 SC P P P P P P 6 130 780 0 0 780 ORIENTAL BANK OF COMMERCE harsha chhina 1289   5 GURDEV SINGH PB-02-016-057-001/2 SC P P P P P P 6 130 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 GURMIT SINGH(Self) PB-02-016-057-001/15 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   7 Paramjit SIngh(Self) PB-02-016-057-001/17 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   8 dara singh(Self) PB-02-016-057-001/132 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   9 Sajjan Singh(Self) PB-02-016-057-001/121 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   10 Harjit Singh(Self) PB-02-016-057-001/125 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   11 KULWINDER SINGH PB-02-016-057-001/1 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   12 SANTOKH SINGH(Self) PB-02-016-057-001/35 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   13 SURJAN SINGH(Self) PB-02-016-057-001/47 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   14 MANJIT SINGH(Self) PB-02-016-057-001/55 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   15 RANJODH SINGH(Self) PB-02-016-057-001/76 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   16 Pala Singh(Self) PB-02-016-057-001/87 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   17 Malkiat Singh(Self) PB-02-016-057-001/90 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   18 Dhir Singh(Self) PB-02-016-057-001/92 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   19 Palwinder Singh(Self) PB-02-016-057-001/95 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   20 jarnail singh(Self) PB-02-016-057-001/57 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   21 Hardev Singh(Self) PB-02-016-057-001/109 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   22 BOOTA SINGH PB-02-016-057-001/13 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   23 SURJIT SINGH(Self) PB-02-016-057-001/19 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   24 AJIT SINGH(Self) PB-02-016-057-001/14 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   25 Kulwant Singh(Self) PB-02-016-057-001/113 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   26 Mukhtair Singh(Self) PB-02-016-057-001/101 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   27 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   28 Jaspal singh(Self) PB-02-016-057-001/34 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   29 DARSHAN SINGH(Self) PB-02-016-057-001/69 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   30 Mangal Singh(Self) PB-02-016-057-001/99 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   31 AMRIK SINGH PB-02-016-057-001/9 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   32 Gurmeet Singh(Self) PB-02-016-057-001/83 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   33 Prem Singh(Self) PB-02-016-057-001/106 OTHER P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   34 KASHMIR SINGH PB-02-016-057-001/11 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   35 Ajaib Singh(Self) PB-02-016-057-001/133 SC P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   36 Gurnaam Singh(Self) PB-02-016-057-001/117 OTHER P P P P P P 6 130 780 0 0 780 BANK OF BARODA MAJITHA BARB0DBMAJI   Daily Attendence 36 36 36 36 36 36 0

Category Amount Paid(In Rs.) Amount Paid SC 24960 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 780

Total man days : 216