Muster Roll No. : 185	Date From : 28/05/2014    Date To : 03/06/2014	Sanction No. : 42/nrega moga    Sanction Date : 22/12/2013
Work Code : 2615001037/RC/28814	Work Name : Berma te mitti(nathuwala jadid)

Measurement Book Detail

MB NO.  5393        Page NO.  15

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 PALWINDER KAUR(Wife) PB-15-001-037-001/141 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000158 Credited 12/05/2015   2 KAMALJIT KAUR PB-15-001-037-001/142 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000158 Credited 12/05/2015   3 BALJIT KAUR(Self) PB-15-001-037-001/144 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000158 Credited 12/05/2015   4 GURDEEP KAUR PB-15-001-037-001/146 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000158 Credited 12/05/2015   5 BALWANT SINGH(Self) PB-15-001-037-001/148 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000158 Credited 12/05/2015   6 CHRANJIT KAUR(Wife) PB-15-001-037-001/149 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000158 Credited 12/05/2015   7 BALJINDER KAUR PB-15-001-037-001/150 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000158 Credited 12/05/2015   8 MANJIT KAUR PB-15-001-037-001/151 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000158 Credited 12/05/2015   Daily Attendence 8 8 8 8 0 8 4

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 1100

Total man days : 44