Muster Roll No. : 2110	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 Gurdev Singh(Self) PB-03-008-049-001/303 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 29/12/2017   2 Parveena Devi PB-03-008-049-001/331 OTHER Kundal P P A P P P P P P P P P A A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   3 Sunita Rani(Wife) PB-03-008-049-001/332 OTHER Kundal P P A P P P P P P P P P P A P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   4 Mandeep Kaur(Wife) PB-03-008-049-001/342 OTHER Kundal P P A P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   5 Jagir Kour(Self) PB-03-008-049-001/33 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 ABOHAR MAIN PUNB000010 2603008WL003717 Credited 27/12/2017   6 Roshni Devi(Wife) PB-03-008-049-001/315 OTHER Kundal P P A P P P P P P A A A A P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   7 Karamjit Kaur(Wife) PB-03-008-049-001/324 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 2603008WL003717 Credited 27/12/2017   8 Amandeep Kaur(Self) PB-03-008-049-001/325 OTHER Kundal A A A A A P P A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   9 Bimla(Wife) PB-03-008-049-001/306 OTHER 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 2603008WL003717 Credited 27/12/2017   10 Manpreet Kaur(Wife) PB-03-008-049-001/308 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   11 Gurpinder Kaur(Wife) PB-03-008-049-001/310 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   12 Nirmla Devi(Wife) PB-03-008-049-001/312 OTHER Kundal P P A P P P P A A A P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   13 Rashmeet Kaur(Self) PB-03-008-049-001/343 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   14 Darshan Kaur(Wife) PB-03-008-049-001/333 OTHER Kundal P P A A A A A A A A A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003717 Credited 27/12/2017   15 Shanti Devi(Wife) PB-03-008-049-001/339 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   16 Gurpreet Kaur(Self) PB-03-008-049-001/340 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   17 Maya Devi(Self) PB-03-008-049-001/329 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 14 14 0 13 13 14 15 13 13 12 13 14 12 12 14

Category Amount Paid(In Rs.) Amount Paid SC 8066 Amount Paid ST 0 Amount Paid Other 32482

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

Total Cash payment(In Rs.) Cash 40548 Average Per labour 2385.1765

Total man days : 186