Muster Roll No. : 3857	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 Harbhagwan Singh(Self) PB-03-008-049-001/449 OTHER Kundal P A P P P P P A A A 6 217 1302 0 0 1302       2603008WL008054 Credited 16/04/2018   2 Sonam(Self) PB-03-008-049-001/456 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   3 Malkeet Kaur(Self) PB-03-008-049-001/415 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   4 Harshpinder Singh(Self) PB-03-008-049-001/442 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   5 Parminder Kaur(Self) PB-03-008-049-001/420 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 16/04/2018   6 Mandar Singh(Self) PB-03-008-049-001/422 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 16/04/2018   7 Sukhdev Singh(Husband) PB-03-008-049-001/46 SC Kundal P A P P P P P P A P 8 217 1736 0 0 1736 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL008054 Credited 16/04/2018   8 Gurvinder singh(Self) PB-03-008-049-001/399 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   9 Gurpreet Singh(Self) PB-03-008-049-001/400 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   10 Manpreet Singh(Self) PB-03-008-049-001/402 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   11 Gurdeep kaur(Wife) PB-03-008-049-001/387 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   12 KIRANJEET KAUR(Self) PB-03-008-049-001/427 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   13 BANARASI DEVI(Self) PB-03-008-049-001/437 OTHER Kundal P A P P P P P P A A 7 217 1519 0 0 1519 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL008054 Credited 13/04/2018   14 Karamjit Kaur(Self) PB-03-008-049-001/460 OTHER 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   15 Gurdev Kaur(Wife) PB-03-008-049-001/416 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 16/04/2018   16 Mandeep Kaur(Wife) PB-03-008-049-001/457 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 16/04/2018   17 Paramjeet Kaur(Self) PB-03-008-049-001/385 OTHER Kundal P A P P P P P P A A 7 217 1519 0 0 1519 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL008054 Credited 13/04/2018   Daily Attendence 17 0 17 17 17 16 16 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 1736 Amount Paid ST 0 Amount Paid Other 24738

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

Total Cash payment(In Rs.) Cash 26474 Average Per labour 1557.2941

Total man days : 122