Muster Roll No. : 272	Date From : 05/05/2017    Date To : 19/05/2017	Sanction No. : 303/Nrega    Sanction Date : 02/02/2017
Work Code : 2603008049/IC/17356	Work Name : Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356)

Measurement Book Detail

MB NO.  1247        Page NO.  55

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 Girdhari Lal PB-03-008-049-001/267 OTHER Kundal A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   2 Kulwinder Kaur(Wife) PB-03-008-049-001/268 SC Kundal A A P P P P P A P A P A P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   3 Parmeshwari Devi(Mother) PB-03-008-049-001/285 OTHER Kundal P P P P P P P A P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   4 Sukhpal Kaur(Wife) PB-03-008-049-001/287 SC Kundal A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   5 Angrej kour(Wife) PB-03-008-049-001/26 OTHER Kundal A P P P A P P A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   6 Guddi Devi(Self) PB-03-008-049-001/262 OTHER Kundal P P P P P P P A P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   7 Lichma(Self) PB-03-008-049-001/293 OTHER Kundal A A P P P P P A P P P P P P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   8 HARMEET KAUR PB-03-008-049-001/299 OTHER Kundal P P P P P P P A P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   9 JAGMEET SINGH(Son) PB-03-008-049-001/299 OTHER Kundal P P P P P P P A P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   10 Balwinder Singh(Self) PB-03-008-049-001/307 OTHER Kundal P P P P P P P A P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   11 Ramanpreet Kaur(Wife) PB-03-008-049-001/309 OTHER Kundal A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   12 Kamla(Self) PB-03-008-049-001/30 SC Kundal P P P P P P P A P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL000364 Credited 24/07/2017   13 Rani(Self) PB-03-008-049-001/292 SC Kundal P P P P P P P A P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   14 Amarjeet(Son) PB-03-008-049-001/29 SC Kundal P P P P P P P A P P A A A P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   15 Krishna Devi(Self) PB-03-008-049-001/290 OTHER Kundal A P P P A A P A P P A P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   16 Santro Devi(Wife) PB-03-008-049-001/269 OTHER Kundal P P P P P P P A P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   17 Saroj Rani(Wife) PB-03-008-049-001/275 OTHER Kundal P P P P P P P A P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   18 Baljeet Kaur(Wife) PB-03-008-049-001/255 SC Kundal A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   19 Soma Rani(Self) PB-03-008-049-001/266 OTHER Kundal P P P P P P P A P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   20 Manpreet Kaur(Wife) PB-03-008-049-001/308 OTHER Kundal A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   Daily Attendence 11 18 20 20 18 19 20 0 19 18 17 17 18 19 0

Category Amount Paid(In Rs.) Amount Paid SC 15042 Amount Paid ST 0 Amount Paid Other 35970

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

Total Cash payment(In Rs.) Cash 51012 Average Per labour 2550.6001

Total man days : 234