Muster Roll No. : 1137	Date From : 10/12/2013    Date To : 16/12/2013	Sanction No. : 95 nrega    Sanction Date : 16/11/2013
Work Code : 2616003001/WC/4659	Work Name : Cleaning of Water Tank (2616003001/WC/4659)

Measurement Book Detail

MB NO.  5816        Page NO.  26

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 RANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/119 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2616003WL00502 Credited 21/05/2014   2 IQBAL SINGH(Self) PB-16-003-001-001/13 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   3 MANJEET KAUR(Wife) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   4 BALJIT KAUR(Wife) PB-16-003-001-001/130 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   5 SAMANPREET KAUR(Wife) PB-16-003-001-001/13 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   6 LOVEPREET KAUR(Wife) PB-16-003-001-001/12 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   7 BINDU(Wife) PB-16-003-001-001/127 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   8 MANJEET KAUR(Wife) PB-16-003-001-001/113 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   9 BINDER KAUR(Wife) PB-16-003-001-001/129 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL00502 Credited 21/05/2014   Daily Attendence 9 9 8 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9752 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9752 Average Per labour 1083.5555

Total man days : 53