Muster Roll No. : 1155	Date From : 10/12/2013    Date To : 16/12/2013	Sanction No. : 95 nrega    Sanction Date : 16/11/2013
Work Code : 2616003001/WC/4659	Work Name : Cleaning of Water Tank (2616003001/WC/4659)

Measurement Book Detail

MB NO.  5816        Page NO.  26

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 UDAR SINGH(Self) PB-16-003-001-001/78 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920 BANK OF INDIA MALAUT BKID0006331 2616003WL00502 Credited 01/05/2014   2 ROSHAN LAL(Self) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   3 MANJIT KAUR(Wife) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   4 SARBJIT KAUR(Wife) PB-16-003-001-001/94 SC ਆਲਮ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   5 KASMA(Wife) PB-16-003-001-001/99 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   6 SANDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/8 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   Daily Attendence 4 5 5 5 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5704 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 950.6667

Total man days : 31