Muster Roll No. : 17	Date From : 03/09/2011    Date To : 10/09/2011	Sanction No. : NREGA/ADMIN-SAN/50    Sanction Date : 03/12/2007
Work Code : 2602016057/WC/SANTU NANGAL/01	Work Name : RENOVATION OF PONDS (2602016057/WC/SANTU NANGAL/01)

Measurement Book Detail

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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 8 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 Pargat singh(Self) PB-02-016-057-001/29 SC P P P P P 5 153 765 0 0 765 CHAITAN PURA 143606 CHAITAN PURA   2 Mangal Singh(Self) PB-02-016-057-001/89 SC P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Gurdev singh(Self) PB-02-016-057-001/24 SC P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE harsha chhina 1289   4 Dilbagh singh(Self) PB-02-016-057-001/28 SC P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE harsha chhina 1289   5 GURDEV SINGH PB-02-016-057-001/2 SC P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Sajjan Singh(Self) PB-02-016-057-001/121 SC P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   7 GURMIT SINGH(Self) PB-02-016-057-001/15 SC P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   8 RANJODH SINGH(Self) PB-02-016-057-001/76 SC P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   9 Pala Singh(Self) PB-02-016-057-001/87 SC P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   10 Malkiat Singh(Self) PB-02-016-057-001/90 SC P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   11 Palwinder Singh(Self) PB-02-016-057-001/95 SC P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   12 Mukhtair Singh(Self) PB-02-016-057-001/101 OTHER P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   13 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   14 Jaspal singh(Self) PB-02-016-057-001/34 SC P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   15 Harjit singh(Self) PB-02-016-057-001/38 SC P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   16 Palwinder singh(Self) PB-02-016-057-001/21 OTHER P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   17 AMRIK SINGH PB-02-016-057-001/9 SC P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   18 Gurmeet Singh(Self) PB-02-016-057-001/83 SC P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   Daily Attendence 0 18 18 18 0 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 765

Total man days : 90