Muster Roll No. : 2510	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 Jaspreet Kaur(Wife) PB-03-008-049-001/326 OTHER Kundal A A A A A A A A P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 12/04/2018   2 Parveena Devi PB-03-008-049-001/331 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 13/04/2018   3 Sunita Rani(Wife) PB-03-008-049-001/332 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 13/04/2018   4 Binder Kaur(Wife) PB-03-008-049-001/336 OTHER Kundal A A A A A A A A A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 13/04/2018   5 Pirthi Singh(Self) PB-03-008-049-001/348 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 13/04/2018   6 Sunita(Self) PB-03-008-049-001/354 OTHER Kundal A A A A A A A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 13/04/2018   7 Jagir Kour(Self) PB-03-008-049-001/33 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 ABOHAR MAIN PUNB000010 2603008WL004876 Credited 13/04/2018   8 Kamla PB-03-008-049-001/323 OTHER Kundal A A A A A A A A A P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 13/04/2018   9 Karamjit Kaur(Wife) PB-03-008-049-001/324 SC Kundal A A A A A A A P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 12/04/2018   10 Amandeep Kaur(Self) PB-03-008-049-001/325 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 2603008WL004876 Credited 13/04/2018   11 Shanti Devi(Wife) PB-03-008-049-001/339 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 13/04/2018   12 Rashmeet Kaur(Self) PB-03-008-049-001/343 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 13/04/2018   13 Gurdeep kaur(Self) PB-03-008-049-001/347 OTHER Kundal P A P P P P P A P P A P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 13/04/2018   14 Maya Devi(Self) PB-03-008-049-001/329 OTHER Kundal P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 12/04/2018   Daily Attendence 8 7 8 7 8 8 8 8 10 12 11 13 14 13 14

Category Amount Paid(In Rs.) Amount Paid SC 5014 Amount Paid ST 0 Amount Paid Other 27468

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

Total Cash payment(In Rs.) Cash 32482 Average Per labour 2320.1428

Total man days : 149