Muster Roll No. : 2111	Date From : 17/10/2017    Date To : 31/10/2017	Sanction No. : nrega/kundal    Sanction Date : 01/04/2017
Work Code : 2603008049/WH/40632	Work Name : Chapad di Putayi ( Kundal) (2603008049/WH/40632)

Measurement Book Detail

MB NO.  1247        Page NO.  70

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 Kirna(Self) PB-03-008-049-001/351 OTHER Kundal P P A P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   2 Sunita(Self) PB-03-008-049-001/354 OTHER Kundal A A A P A A A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   3 Pirthi Singh(Self) PB-03-008-049-001/348 OTHER Kundal P P P P P P P P P P A A P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   4 Amarjeet Kaur PB-03-008-049-001/373 OTHER Kundal A P A A A P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   5 Manpreet Kaur PB-03-008-049-001/375 OTHER Kundal P P A P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   6 Lachmi PB-03-008-049-001/376 OTHER Kundal A A A A A P P P P P A A A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   7 Pooja Rani(Wife) PB-03-008-049-001/378 OTHER Kundal P P P P P P P P P P A A A P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   8 Jaspreet Kaur(Wife) PB-03-008-049-001/379 OTHER Kundal P P P P P A P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   9 Veerpal Kaur PB-03-008-049-001/380 OTHER Kundal P P P P P A P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   10 Gurvinder Kaur(Wife) PB-03-008-049-001/382 OTHER Kundal P P P P P A P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   11 Basant Kaur(Self) PB-03-008-049-001/363 OTHER Kundal A A A A A A A A A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   12 Ram Piyari(Self) PB-03-008-049-001/367 OTHER Kundal A P A A P P P P P P P P A P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   13 Karamjeet Kaur(Self) PB-03-008-049-001/370 OTHER Kundal A P A P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   14 Raspreet Kour(Wife) PB-03-008-049-001/35 SC Kundal P P P A A A A P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   15 Gurdeep kaur(Self) PB-03-008-049-001/347 OTHER Kundal A A A P P P P P P P P P A P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   Daily Attendence 8 11 6 10 10 9 12 13 13 13 10 11 10 14 14

Category Amount Paid(In Rs.) Amount Paid SC 2398 Amount Paid ST 0 Amount Paid Other 33354

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

Total Cash payment(In Rs.) Cash 35752 Average Per labour 2383.4666

Total man days : 164