Muster Roll No. : 3299	Date From : 16/03/2016    Date To : 25/03/2016	Sanction No. : Drain(Nrega)    Sanction Date : 12/03/2016
Work Code : 2603008049/OP/22698	Work Name : Drain( Nadien Nasht) Chitti Makhi In Kundal (2603008049/OP/22698)

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 Santro(Self) PB-03-008-049-001/313 OTHER Kundal A P P P P P A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003965 Credited 18/04/2016   2 Gurdev Kaur(Wife) PB-03-008-049-001/297 SC Kundal A P P P P P A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003965 Credited 18/04/2016   3 Ajmer Singh(Self) PB-03-008-049-001/64 SC Kundal A P P P A P A A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003965 Credited 16/04/2016   4 Sukhdev Singh(Husband) PB-03-008-049-001/46 SC Kundal A P P P P P A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL003965 Credited 16/04/2016   5 Raj Kour(Self) PB-03-008-049-001/49 SC Kundal A P P P A P A A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL003965 Credited 16/04/2016   6 Parkash Kour(Wife) PB-03-008-049-001/50 SC Kundal A P P A P A A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003965 Credited 18/04/2016   7 Nirmala Devi(Wife) PB-03-008-049-001/55 OTHER Kundal A P P P P A A A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003965 Credited 18/04/2016   8 Nirmla Devi(Wife) PB-03-008-049-001/312 OTHER Kundal A P P P P P A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003965 Credited 18/04/2016   9 Gurdeep Singh(Self) PB-03-008-049-001/77 SC Kundal A P P P A A A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003965 Credited 18/04/2016   10 paramjeet kaur(Wife) PB-03-008-049-001/81 SC Kundal A P P P A A A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003965 Credited 18/04/2016   11 Gurwinder Kaur(Wife) PB-03-008-049-001/82 OTHER Kundal A P P P A A A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003965 Credited 18/04/2016   12 Rajo(Wife) PB-03-008-049-001/69 SC Kundal A P P P A P A A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003965 Credited 16/04/2016   Daily Attendence 0 12 12 11 6 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6510 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 840

Total man days : 48