Muster Roll No. : 2108	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 Harpal Kaur PB-03-008-049-001/219 SC Kundal P P A P P P P P P P P P P P P 14 218 3052 0 0 3052 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL003717 Credited 29/12/2017   2 Kulwinder Singh PB-03-008-049-001/210 SC 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   3 Parveena Devi(Wife) PB-03-008-049-001/212 OTHER Kundal P P A P P P P P A P A P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   4 Indra Devi(Self) PB-03-008-049-001/234 OTHER Kundal P P A P P A A A A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   5 Jagar Singh PB-03-008-049-001/235 SC 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 Santosh Rani PB-03-008-049-001/252 SC Kundal P P A P P P A A P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   7 Baljeet Kaur(Wife) PB-03-008-049-001/253 SC Kundal P P A P P P P P A A P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   8 Balraj Singh PB-03-008-049-001/257 SC 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   9 Bhuri Davi(Wife) PB-03-008-049-001/23 OTHER Kundal P P A P P P A A P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   10 Parvinder Kaur(Wife) PB-03-008-049-001/230 SC 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   11 Harmeet Kaur(Wife) PB-03-008-049-001/228 SC 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   12 Choti(Wife) PB-03-008-049-001/217 SC Kundal P P A P A A A A A A A A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   13 Suman Rani(Wife) PB-03-008-049-001/211 OTHER Kundal P P A P P A P A P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   14 Baljeet Kaur(Wife) PB-03-008-049-001/255 SC Kundal P P A P P P P P P A A P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   15 Darshan Singh PB-03-008-049-001/244 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   Daily Attendence 15 15 0 15 14 12 11 10 11 12 12 14 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 27250 Amount Paid ST 0 Amount Paid Other 13080

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

Total Cash payment(In Rs.) Cash 40330 Average Per labour 2688.6667

Total man days : 185