Muster Roll No. : 3307	Date From : 16/03/2016    Date To : 25/03/2016	Sanction No. : Nrega(Water Works)    Sanction Date : 12/03/2016
Work Code : 2603008049/OP/22710	Work Name : Water Works( Nadien Nasht) in Kundal (2603008049/OP/22710)

Measurement Book Detail

MB NO.  29        Page NO.  143

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 Baljeet Kour(Wife) PB-03-008-049-001/63 SC Kundal A P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL003780 Credited 16/04/2016   2 Gurdeep Kour(Wife) PB-03-008-049-001/60 SC Kundal A P P A P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003780 Credited 18/04/2016   3 Tej Kaur(Wife) PB-03-008-049-001/95 SC Kundal A P A P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003780 Credited 18/04/2016   4 Binder Kour(Wife) PB-03-008-049-001/7 SC Kundal A A P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003780 Credited 16/04/2016   Daily Attendence 0 3 3 3 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 1732.5

Total man days : 33