Muster Roll No. : 275	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 Charan Jeet Kour(Wife) PB-03-008-049-001/90 SC Kundal A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 IDBI BANK ABOHAR IBKL0000425 2603008WL000364 Credited 24/07/2017   2 Karam Jeet Kour(Wife) PB-03-008-049-001/89 SC Kundal A P P P P P P A P P P P A P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL000364 Credited 24/07/2017   3 Savitri Devi(Wife) PB-03-008-049-001/9 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 Bhola Singh(Self) PB-03-008-049-001/96 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   5 Ram Piyari(Self) PB-03-008-049-001/98 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 ABOHAR MAIN PUNB000010 2603008WL000364 Credited 24/07/2017   6 Ravneet Kaur(Daughter) PB-03-008-049-001/92 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   7 Lakhwinder Kour(Wife) PB-03-008-049-001/99 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 3 7 7 7 7 7 7 0 7 7 7 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7848 Amount Paid ST 0 Amount Paid Other 10900

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

Total Cash payment(In Rs.) Cash 18748 Average Per labour 2678.2856

Total man days : 86