Muster Roll No. : 2509	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 Tara Chand PB-03-008-049-001/291 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   2 Lichma(Self) PB-03-008-049-001/293 OTHER Kundal A A A P P P P P P P P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 12/04/2018   3 Balwinder Singh(Self) PB-03-008-049-001/307 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 Santosh PB-03-008-049-001/317 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   5 Kamla(Self) PB-03-008-049-001/30 SC Kundal P P A P P A P A P A A P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL004876 Credited 12/04/2018   6 Rani(Self) PB-03-008-049-001/292 SC Kundal A A A A A A P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 13/04/2018   7 Roshni Devi(Wife) PB-03-008-049-001/315 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 12/04/2018   8 Kallo(Wife) PB-03-008-049-001/282 OTHER Kundal P P P P P A A A A A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 13/04/2018   9 Krishna Devi(Self) PB-03-008-049-001/290 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   10 Bimla(Wife) PB-03-008-049-001/306 OTHER Kundal A A A A A P P P A A P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 13/04/2018   11 Nirmla Devi(Wife) PB-03-008-049-001/312 OTHER Kundal A A P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004876 Credited 12/04/2018   Daily Attendence 5 7 7 9 9 8 10 9 9 8 10 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 4142 Amount Paid ST 0 Amount Paid Other 25288

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

Total Cash payment(In Rs.) Cash 29430 Average Per labour 2675.4546

Total man days : 135