Muster Roll No. : 3861	Date From : 28/02/2018    Date To : 09/03/2018	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.  77

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 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 Guddi(Wife) PB-03-008-049-001/74 OTHER Kundal P A P P P P P P A P 8 217 1736 0 0 1736 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL008054 Credited 13/04/2018   2 Charan Jeet Kour(Wife) PB-03-008-049-001/90 SC Kundal P A P P P P P P A P 8 217 1736 0 0 1736 IDBI BANK ABOHAR IBKL0000425 2603008WL008054 Credited 13/04/2018   3 Rani(Wife) PB-03-008-049-001/91 OTHER Kundal P A P P P P P A A P 7 217 1519 0 0 1519 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL008054 Credited 13/04/2018   4 Karam Jeet Kour(Wife) PB-03-008-049-001/89 SC Kundal P A P P P P P A A P 7 217 1519 0 0 1519 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL008054 Credited 13/04/2018   5 Savitri Devi(Wife) PB-03-008-049-001/9 OTHER Kundal P A P P P P P A A P 7 217 1519 0 0 1519 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL008054 Credited 13/04/2018   6 Sukhveer Singh(Self) PB-03-008-049-001/87 SC Kundal P A P P P P P P A P 8 217 1736 0 0 1736 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL008054 Credited 13/04/2018   7 Lakhwinder Singh(Self) PB-03-008-049-001/80 SC Kundal P A P P P P P P A P 8 217 1736 0 0 1736 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL008054 Credited 13/04/2018   8 Amarjeet Kour(Wife) PB-03-008-049-001/80 SC Kundal P A P P P P P P A P 8 217 1736 0 0 1736 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL008054 Credited 13/04/2018   9 Ram Piyari(Self) PB-03-008-049-001/98 OTHER Kundal P A P P P P P A A P 7 217 1519 0 0 1519 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL008054 Credited 13/04/2018   10 Sarbati devi(Mother) PB-03-008-049-001/97 OTHER Kundal P A P P P P P P A P 8 217 1736 0 0 1736 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL008054 Credited 13/04/2018   11 Shinder Pal Kaur PB-03-008-049-001/84 OTHER Kundal P A P P P P P A A P 7 217 1519 0 0 1519 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL008054 Credited 13/04/2018   12 Baldev Kour(Wife) PB-03-008-049-001/79 SC Kundal P A P P P A A A A A 4 217 868 0 0 868 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL008054 Credited 13/04/2018   13 Ravneet Kaur(Daughter) PB-03-008-049-001/92 SC Kundal P A P P P P P A A P 7 217 1519 0 0 1519 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL008054 Credited 13/04/2018   14 paramjeet kaur(Wife) PB-03-008-049-001/96 OTHER Kundal P A P P P P P P A P 8 217 1736 0 0 1736 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL008054 Credited 13/04/2018   15 Maiya Devi(Wife) PB-03-008-049-001/75 OTHER Kundal P A A P P P P P A P 7 217 1519 0 0 1519 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL008054 Credited 13/04/2018   16 Gurdeep Singh(Self) PB-03-008-049-001/77 SC Kundal P A P P P P P X X X 6 217 1302 0 0 1302 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL008054 Credited 13/04/2018   17 Lakhwinder Kour(Wife) PB-03-008-049-001/99 OTHER Kundal P A P P P P P A A A 6 217 1302 0 0 1302 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL008054 Credited 13/04/2018   18 Baldev Singh PB-03-008-049-001/95 SC Kundal P A P P P P P P A P 8 217 1736 0 0 1736 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL008054 Credited 16/04/2018   Daily Attendence 18 0 17 18 18 17 17 9 0 15

Category Amount Paid(In Rs.) Amount Paid SC 13888 Amount Paid ST 0 Amount Paid Other 14105

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

Total Cash payment(In Rs.) Cash 27993 Average Per labour 1555.1666

Total man days : 129