Muster Roll No. : 86	Date From : 28/02/2013    Date To : 05/03/2013	Sanction No. : 350//nrega    Sanction Date : 01/02/2013
Work Code : 2620009010/LD/11317	Work Name : Earh filling in School - Chhna Bidhi Chand (2620009010/LD/11317)

Measurement Book Detail

MB NO.  13        Page NO.  11

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 Surjit Singh(Self) PB-20-009-010-001/5 SC CHHINA BIDHI CHAND P P P P P P 6 166 996 0 0 996       06/03/2013   2 Jasbir Singh(Self) PB-20-009-010-001/8 SC CHHINA BIDHI CHAND P P P P P P 6 166 996 0 0 996       06/03/2013   3 Desa Singh(Self) PB-20-009-010-001/54 SC CHHINA BIDHI CHAND P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 06/03/2013   4 Surjit Singh(Self) PB-20-009-010-001/33 SC CHHINA BIDHI CHAND P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 06/03/2013   5 Karaj Singh(Self) PB-20-009-010-001/37 SC CHHINA BIDHI CHAND P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 06/03/2013   6 Darshan Singh(Self) PB-20-009-010-001/126 SC CHHINA BIDHI CHAND P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 06/03/2013   7 Malkit Singh(Self) PB-20-009-010-001/127 SC CHHINA BIDHI CHAND P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 06/03/2013   8 Partap Singh(Self) PB-20-009-010-001/78 SC CHHINA BIDHI CHAND P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 06/03/2013   9 Makhan Singh(Self) PB-20-009-010-001/9 SC CHHINA BIDHI CHAND P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 06/03/2013   10 Swinder Singh(Self) PB-20-009-010-001/99 SC CHHINA BIDHI CHAND P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 06/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9960 Average Per labour 996

Total man days : 60