Muster Roll No. : 652	Date From : 30/07/2012    Date To : 05/08/2012	Sanction No. : NREGA/UBDC/01    Sanction Date : 01/04/2011
Work Code : 2602016/IC/7604	Work Name : UBDC, DHARIWAL, MAJITHA MANDAL, CHHEHARTA DIV. (2602016/IC/7604)

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 gurmukh singh(Self) PB-02-016-048-001/18 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 05/08/2012   2 Mahtab singh(Self) PB-02-016-048-001/55 OTHER P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 05/08/2012   3 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 05/08/2012   4 Sukhdev Singh(Self) PB-02-016-048-001/48 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 05/08/2012   5 Palwinder Singh(Self) PB-02-016-048-001/49 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 05/08/2012   6 sonu(Self) PB-02-016-048-001/24 SC P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE harsha chhina 1289 05/08/2012   7 HAPPY PB-02-016-048-001/16 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/08/2012   8 Jaspal singh(Self) PB-02-016-048-001/54 SC P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 05/08/2012   9 Major Singh(Brother) PB-02-016-048-001/19 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/08/2012   10 jasbir kaur(Wife) PB-02-016-048-001/54 SC P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 05/08/2012   11 Jaspal Singh(Self) PB-02-016-048-001/39 SC P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 05/08/2012   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 8964 Amount Paid ST 0 Amount Paid Other 1992

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

Total Cash payment(In Rs.) Cash 10956 Average Per labour 996

Total man days : 66