Muster Roll No. : 3017	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 Sukhpal Singh(Self) PB-03-008-049-001/503 OTHER Kundal A P P P P P P P P P P P A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 01/02/2018   2 Satpal Singh(Self) PB-03-008-049-001/527 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 Jagdish Kumar(Self) PB-03-008-049-001/570 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   4 jaspal(Son) PB-03-008-049-001/59 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   5 Raj Kour(Self) PB-03-008-049-001/49 SC Kundal A A A A A P A P P P P P A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL005621 Credited 03/02/2018   6 Parkash Kour(Wife) PB-03-008-049-001/50 SC Kundal P A A 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   7 Parmeshwari(Self) PB-03-008-049-001/520 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   8 Rani Kaur(Self) PB-03-008-049-001/521 OTHER Kundal A A A A A A P P P P P P A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 01/02/2018   9 Kulveer Kaur(Self) PB-03-008-049-001/510 OTHER Kundal A P A P A A P A P P P P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005621 Credited 03/02/2018   10 Paramjeet Kaur(Self) PB-03-008-049-001/516 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   11 Pal Kaur(Self) PB-03-008-049-001/537 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   12 renu(Wife) PB-03-008-049-001/540 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   13 Sukhwinder kaur(Self) PB-03-008-049-001/546 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   14 Nirmala Devi(Wife) PB-03-008-049-001/55 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   15 Shanti Devi(Wife) PB-03-008-049-001/57 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 Charan Jeet Kour(Wife) PB-03-008-049-001/52 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 ABOHAR MAIN PUNB0000100 2603008WL005621 Credited 03/02/2018   17 Shwinder Singh(Self) PB-03-008-049-001/528 OTHER Kundal P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 STATE BANK OF INDIA ABOHAR SBIN0050246 2603008WL005621 Credited 01/02/2018   Daily Attendence 13 14 13 15 14 15 16 16 17 17 17 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8720 Amount Paid ST 0 Amount Paid Other 31392

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

Total Cash payment(In Rs.) Cash 40112 Average Per labour 2359.5293

Total man days : 184