Muster Roll No. : 273	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 Baljinder Kaur(Wife) PB-03-008-049-001/366 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 Harpinder Singh(Self) PB-03-008-049-001/310 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   3 Sarabjeet Kaur(Wife) PB-03-008-049-001/403 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 Jagir Kour(Self) PB-03-008-049-001/33 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   5 Nirajan Kour(Wife) PB-03-008-049-001/41 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   6 Manpreet Singh(Self) PB-03-008-049-001/402 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 Gobinda(Self) PB-03-008-049-001/405 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   8 Parvinder Singh(Self) PB-03-008-049-001/407 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   9 Gurvinder singh(Self) PB-03-008-049-001/399 OTHER Kundal P P P P P P P A P P P P P A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   10 Gurpreet Singh(Self) PB-03-008-049-001/400 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 Gurpinder Kaur(Wife) PB-03-008-049-001/310 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   12 Shanti Devi(Wife) PB-03-008-049-001/339 OTHER Kundal A A A A P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000364 Credited 24/07/2017   13 Gurpreet Kaur(Self) PB-03-008-049-001/340 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   14 Sukhwinder Kaur(Self) PB-03-008-049-001/358 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   15 Karamjeet Kaur(Self) PB-03-008-049-001/370 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   16 Manpreet Kaur PB-03-008-049-001/375 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   17 Gurvinder Kaur(Wife) PB-03-008-049-001/382 OTHER Kundal P A 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   18 Paramjeet Kaur(Self) PB-03-008-049-001/385 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   19 Gurpreet Singh(Self) PB-03-008-049-001/401 OTHER Kundal P P P P P P P A P P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL000364 Credited 24/07/2017   Daily Attendence 11 17 18 18 19 19 19 0 19 19 19 19 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 10900 Amount Paid ST 0 Amount Paid Other 40112

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

Total Cash payment(In Rs.) Cash 51012 Average Per labour 2684.842

Total man days : 234