Muster Roll No. : 2506	Date From : 29/11/2017    Date To : 13/12/2017	Sanction No. : 301/nrega    Sanction Date : 02/02/2017
Work Code : 2603008049/RC/63113	Work Name : Kache raste te miti di levling in (Kundal) (2603008049/RC/63113)

Measurement Book Detail

MB NO.  720        Page NO.  42

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 9 10 11 12 13 14 15 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 Jagsir Singh PB-03-008-049-001/201 OTHER Kundal P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL004876 Credited 12/04/2018   2 Ramandeep Kaur(Wife) PB-03-008-049-001/200 OTHER Kundal P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 12/04/2018   3 Murti Kour(Wife) PB-03-008-049-001/150 OTHER Kundal P P P P A A A A A A P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 13/04/2018   4 Dhanwant Kour(Self) PB-03-008-049-001/152 SC Kundal P P P P P P P P P A P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 13/04/2018   5 Darshan Singh(Self) PB-03-008-049-001/160 SC Kundal P P A A A A A P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL012316 Credited 12/03/2021   6 Manjeet Kour(Wife) PB-03-008-049-001/161 SC Kundal P P P P P P P A P A P A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 13/04/2018   7 Manjeet Kour(Wife) PB-03-008-049-001/168 SC Kundal P P P P P P P A A A A A A A P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 13/04/2018   8 Jagsir Singh(Self) PB-03-008-049-001/174 SC Kundal P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 12/04/2018   9 Sukhdeep singh(Son) PB-03-008-049-001/180 OTHER Kundal P P P A A P A P A A P P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 13/04/2018   10 Binder singh(Self) PB-03-008-049-001/2 SC Kundal P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL004876 Credited 12/04/2018   11 Rajpal Singh(Self) PB-03-008-049-001/182 SC Kundal P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL004876 Credited 13/04/2018   12 Paramjeet Kaur(Wife) PB-03-008-049-001/182 SC Kundal P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 12/04/2018   13 Amarjeet Kaur(Self) PB-03-008-049-001/181 SC Kundal A A A A A A A A P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 13/04/2018   14 Parampal Kour(Wife) PB-03-008-049-001/16 OTHER Kundal P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 13/04/2018   15 Sewak Singh(Son) PB-03-008-049-001/147 OTHER Kundal A P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL004876 Credited 13/04/2018   16 Parminder Kour(Wife) PB-03-008-049-001/142 OTHER Kundal P P P P P A A A A A P A P A P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 13/04/2018   Daily Attendence 14 15 14 13 12 12 11 11 12 10 15 13 13 12 15

Category Amount Paid(In Rs.) Amount Paid SC 23326 Amount Paid ST 0 Amount Paid Other 18530

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

Total Cash payment(In Rs.) Cash 41856 Average Per labour 2616

Total man days : 192