Muster Roll No. : 1151	Date From : 12/07/2019    Date To : 17/07/2019	Sanction No. : 259/nrega    Sanction Date : 15/05/2019
Work Code : 2603008/DP/88521	Work Name : 550 Butiya lai (Block Level) (2603008/DP/88521)

Measurement Book Detail

MB NO.  2198        Page NO.  7

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 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 Manjeet Kaur PB-03-008-049-001/2 SC Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL006284 Credited 17/09/2019   2 Jaspreet Kaur(Wife) PB-03-008-049-001/326 OTHER Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006284 Credited 17/09/2019   3 Pirthi Singh(Self) PB-03-008-049-001/348 OTHER Kundal A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006284 Credited 17/09/2019   4 Harshpinder Singh(Self) PB-03-008-049-001/442 OTHER Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006284 Credited 18/09/2019   5 Devi Lal(Self) PB-03-008-049-001/530 OTHER Kundal A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006284 Credited 17/09/2019   6 Kuldeep Kaur(Wife) PB-03-008-049-001/70 SC Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006284 Credited 17/09/2019   7 Baljeet Kaur(Self) PB-03-008-049-001/314 SC Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006284 Credited 17/09/2019   8 Rashmeet Kaur(Self) PB-03-008-049-001/343 OTHER Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006284 Credited 17/09/2019   9 Surjeet Kour(Mother) PB-03-008-049-001/85 SC Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006284 Credited 17/09/2019   10 Baldev Singh PB-03-008-049-001/95 SC Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006284 Credited 17/09/2019   Daily Attendence 8 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 57