Muster Roll No. : 1589	Date From : 15/02/2012    Date To : 21/02/2012	Sanction No. : 113 Mgnrega    Sanction Date : 16/02/2012
Work Code : 2616003013/LD/8301	Work Name : Earth Filling in Dharamshala (2616003013/LD/8301)

Measurement Book Detail

MB NO.  15        Page NO.  1589

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 BALWINDER SINGH(Self) PB-16-003-013-001/127 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918         2 PARAMJEET KAUR(Wife) PB-16-003-013-001/48 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   3 GURJEET KAUR(Wife) PB-16-003-013-001/127 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251   4 PALA SINGH(Self) PB-16-003-013-001/114 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   5 AJIT SINGH(Self) PB-16-003-013-001/34 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   6 SAWINDER SINGH(Self) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   7 MANJEET KAUR(Wife) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281   8 KULWANT SINGH(Self) PB-16-003-013-001/117 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   9 SWARN SINGH(Self) PB-16-003-013-001/146 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   10 SUKHWINDER SINGH(Self) PB-16-003-013-001/50 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Malout PSIB0SGB002   11 HARJINDER SINGH(Self) PB-16-003-013-001/88 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002   12 GURMEET KAUR(Wife) PB-16-003-013-001/50 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MALOUT SBIN0001465   13 SURJEET SINGH(Self) PB-16-003-013-001/48 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 HDFC DAV SCHOOL,GIDDERBAHA PUNJAB HDFC0001482   14 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 INDIAN BANK Malout IDIB000M592   15 AVTAR SINGH(Son) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P 6 153 918 0 0 918 BANK OF INDIA MALAUT BKID0006331   Daily Attendence 15 15 15 0 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 13464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13464 Average Per labour 897.6

Total man days : 88