Muster Roll No. : 271	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 Beera Singh PB-03-008-049-001/207 SC Kundal A P P P P A A A P P P P P P A 10 218 2180 0 0 2180 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL000364 Credited 31/07/2017   2 Harpal Kaur PB-03-008-049-001/219 SC Kundal P P P P P P P A P P P P P P A 13 218 2834 0 0 2834 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL000364 Credited 24/07/2017   3 Kulwinder Singh PB-03-008-049-001/210 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   4 Harbansh Singh PB-03-008-049-001/221 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   5 Savitri Devi(Wife) PB-03-008-049-001/225 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   6 Mamta Devi(Wife) PB-03-008-049-001/226 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   7 Gurmel Kaur(Wife) PB-03-008-049-001/227 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   8 Hakam Singh PB-03-008-049-001/240 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 Ram Piyari(Mother-in-Law) PB-03-008-049-001/243 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   10 Charanjeet Kaur(Wife) PB-03-008-049-001/244 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 Jagar Singh PB-03-008-049-001/235 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   12 Santi Devi(Wife) PB-03-008-049-001/205 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   13 Dalip Kaur(Self) PB-03-008-049-001/237 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 Rajvinder Kaur(Wife) PB-03-008-049-001/246 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   15 Parvinder Kaur(Wife) PB-03-008-049-001/230 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   16 Pooja(Wife) PB-03-008-049-001/233 SC 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   17 Suman Rani(Wife) PB-03-008-049-001/211 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   18 Parampreet Kaur(Wife) PB-03-008-049-001/22 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   19 Kirshna(Wife) PB-03-008-049-001/220 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   Daily Attendence 13 18 19 19 19 18 18 0 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 38150 Amount Paid ST 0 Amount Paid Other 13734

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

Total Cash payment(In Rs.) Cash 51884 Average Per labour 2730.7368

Total man days : 238