Muster Roll No. : 2514	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 Jaswinder Kour(Wife) PB-03-008-049-001/59 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 13/04/2018   2 Bhura Singh(Self) PB-03-008-049-001/61 OTHER Kundal A A A P A P A P A P A A A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL004876 Credited 13/04/2018   3 Maiya Devi(Wife) PB-03-008-049-001/75 OTHER Kundal A A A A P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 13/04/2018   4 renu(Wife) PB-03-008-049-001/540 OTHER Kundal P P A P P P A A P A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 12/04/2018   5 Gurpreet Singh(Self) PB-03-008-049-001/544 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   6 Nirmala Devi(Wife) PB-03-008-049-001/55 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 KUNDAL PUNB0236300 2603008WL004876 Credited 13/04/2018   7 Rajinder Kumar(Self) PB-03-008-049-001/538 OTHER Kundal P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 HDFC Amarkot HDFC0003273 2603008WL004876 Credited 12/04/2018   8 Pooja(Wife) PB-03-008-049-001/538 OTHER Kundal P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 HDFC Amarkot HDFC0003273 2603008WL004876 Credited 12/04/2018   Daily Attendence 5 6 5 7 7 8 6 7 7 7 6 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3270 Amount Paid ST 0 Amount Paid Other 17876

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

Total Cash payment(In Rs.) Cash 21146 Average Per labour 2643.25

Total man days : 97