Muster Roll No. : 646	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : NREG18/194    Sanction Date : 21/11/2018
Work Code : 2605014047/RC/87011	Work Name : Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011)

Measurement Book Detail

MB NO.  1606        Page NO.  5

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 JOGINDER KAUR(Self) PB-05-014-047-001/29 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK NURMAHAL CNRB0002121 2605014WL005519 Credited 12/03/2019   2 PYARA LAL(Self) PB-05-014-047-001/27 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   3 KULWANT KAUR(Self) PB-05-014-047-001/36 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   4 LEHMBER RAM(Self) PB-05-014-047-001/2 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   5 KULWANT KAUR(Wife) PB-05-014-047-001/42 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   6 CHARAN KAUR(Wife) PB-05-014-047-001/43 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL008800 Credited 11/11/2020   7 SHINDO(Self) PB-05-014-047-001/54 SC Natt P P A A A A A 2 240 480 0 0 480 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   8 BANSHU RAM(Self) PB-05-014-047-001/39 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   9 MALKIT(Self) PB-05-014-047-001/65 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   10 LAMBER RAM(Self) PB-05-014-047-001/4 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   11 REKHA(Self) PB-05-014-047-001/68 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   12 HARBANS LAL(Self) PB-05-014-047-001/69 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   13 MINDO(Self) PB-05-014-047-001/57 SC Natt P P P A A A A 3 240 720 0 0 720 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   14 SONIYA(Self) PB-05-014-047-001/60 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   15 MANJIT KAUR(Self) PB-05-014-047-001/62 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   16 SUNITA(Self) PB-05-014-047-001/63 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   17 PARVEEN KUMARI(Self) PB-05-014-047-001/64 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   18 DEESHO(Wife) PB-05-014-047-001/44 SC Natt P P P A A A A 3 240 720 0 0 720 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   19 SATIYA DEVI(Self) PB-05-014-047-001/47 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   20 JASWINDER KAUR(Self) PB-05-014-047-001/52 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   21 SWARN KAUR(Self) PB-05-014-047-001/20 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   22 PARAMJIT(Self) PB-05-014-047-001/21 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   23 BHOLI(Self) PB-05-014-047-001/22 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   24 SATYA DEVI(Self) PB-05-014-047-001/23 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   25 KULVIR KAUR(Self) PB-05-014-047-001/26 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   26 BIKAR RAM(Self) PB-05-014-047-001/10 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   27 JEEVAN(Self) PB-05-014-047-001/11 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   28 ANU(Self) PB-05-014-047-001/12 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   29 RAM SARAN(Self) PB-05-014-047-001/16 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   30 JASVIR KAUR(Self) PB-05-014-047-001/18 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   31 TOSHI(Self) PB-05-014-047-001/37 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   32 RANI(Self) PB-05-014-047-001/28 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   33 MANOHAR LAL(Husband) PB-05-014-047-001/29 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   34 KASHMIR KAUR(Self) PB-05-014-047-001/30 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   35 KULWINDER KAUR(Self) PB-05-014-047-001/31 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   36 NICKY(Self) PB-05-014-047-001/70 SC Natt P P P A P A A 4 240 960 0 0 960 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   37 PARAMJIT KAUR(Self) PB-05-014-047-001/66 OTHER Natt P P P A A A A 3 240 720 0 0 720 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL005519 Credited 12/03/2019   38 MANJIT KAUR(Self) PB-05-014-047-001/67 SC Natt P P P A P A A 4 240 960 0 0 960 UCO BANK NOORMAHAL UCBA0002310 2605014WL005519 Credited 12/03/2019   Daily Attendence 38 38 37 0 34 0 0

Category Amount Paid(In Rs.) Amount Paid SC 34560 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 928.4211

Total man days : 147