Muster Roll No. : 3015	Date From : 03/01/2018    Date To : 17/01/2018	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.  1247        Page NO.  74

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 Malkeet Kaur(Self) PB-03-008-049-001/415 OTHER Kundal P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 03/02/2018   2 Bhola Singh(Self) PB-03-008-049-001/417 OTHER Kundal P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 03/02/2018   3 Parminder Kaur(Self) PB-03-008-049-001/420 OTHER Kundal A A P P P P P P P P P P A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 01/02/2018   4 Jasvir Singh(Self) PB-03-008-049-001/453 OTHER Kundal P A A A A P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 01/02/2018   5 Nirajan Kour(Wife) PB-03-008-049-001/41 SC Kundal P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 03/02/2018   6 Jaspal Kaur(Wife) PB-03-008-049-001/417 OTHER Kundal P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 03/02/2018   7 Gurvinder singh(Self) PB-03-008-049-001/399 OTHER Kundal P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 03/02/2018   8 Gurdev Kaur(Wife) PB-03-008-049-001/416 OTHER Kundal P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 01/02/2018   9 KIRANJEET KAUR(Self) PB-03-008-049-001/427 OTHER Kundal P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 03/02/2018   10 Harpal Kaur(Wife) PB-03-008-049-001/449 OTHER Kundal A A P P P P P P P P P P A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 03/02/2018   11 Manpreet Kaur PB-03-008-049-001/375 OTHER Kundal P A A A A P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 03/02/2018   12 Lachmi PB-03-008-049-001/376 OTHER Kundal P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 03/02/2018   13 Pooja Rani(Wife) PB-03-008-049-001/378 OTHER Kundal P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 03/02/2018   14 Kuldeep Kour(Wife) PB-03-008-049-001/38 SC Kundal P A A P P A P A P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 03/02/2018   15 Gurvinder Kaur(Wife) PB-03-008-049-001/382 OTHER Kundal P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 03/02/2018   16 Maya(Self) PB-03-008-049-001/383 OTHER Kundal A A A A P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 03/02/2018   17 Rani Kaur(Self) PB-03-008-049-001/384 OTHER Kundal A A A P P P P P P P P P A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 03/02/2018   18 Paramjeet Kaur(Self) PB-03-008-049-001/385 OTHER Kundal P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 03/02/2018   19 Gurpreet Singh(Self) PB-03-008-049-001/401 OTHER Kundal P P P P P P P P P P X X X X X 10 218 2180 0 0 2180 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005621 Credited 01/02/2018   Daily Attendence 15 12 14 16 17 18 19 18 19 19 18 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4360 Amount Paid ST 0 Amount Paid Other 39894

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

Total Cash payment(In Rs.) Cash 44254 Average Per labour 2329.158

Total man days : 203