Muster Roll No. : 672	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.  672

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 SUKHWINDER KAUR(Wife) PB-16-003-013-001/84 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   2 BANTA SINGH(Self) PB-16-003-013-001/148 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   3 SAPOORAN KAUR(Wife) PB-16-003-013-001/148 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   4 kuldeep Kaur(Self) PB-16-003-013-001/169 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   5 JASBIR KAUR(Wife) PB-16-003-013-001/25 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   6 AJIT SINGH(Self) PB-16-003-013-001/34 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   7 AMARJEET KAUR(Wife) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   8 GURMEET KAUR(Self) PB-16-003-013-001/109 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   9 JAMANA BAI(Wife) PB-16-003-013-001/72 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   10 JAGINDER KAUR(Wife) PB-16-003-013-001/78 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   11 KULDEEP KAUR(Wife) PB-16-003-013-001/76 SC ਡਬਵਾਲੀ ਢਾਬ P P 2 153 306 0 0 306 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   12 RAJ KAUR(Wife) PB-16-003-013-001/93 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   13 KULDEEP KAUR(Wife) PB-16-003-013-001/27 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   14 JOGINDER SINGH(Self) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   15 MANJEET KAUR(Wife) PB-16-003-013-001/46 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   16 MAHINDER SINGH(Self) PB-16-003-013-001/84 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Malout PSIB0SGB002   17 PARAMJEET KAUR(Wife) PB-16-003-013-001/30 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MALOUT SBIN0001465   18 PARWINDER KAUR(Wife) PB-16-003-013-001/69 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   Daily Attendence 18 18 16 0 16 17

Category Amount Paid(In Rs.) Amount Paid SC 13005 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13005 Average Per labour 722.5

Total man days : 85