Muster Roll No. : 619	Date From : 25/05/2017    Date To : 08/06/2017	Sanction No. : 380/Nrega    Sanction Date : 02/02/2017
Work Code : 2603008017/IC/17182	Work Name : Pakka Khale de naal mitti(Chanan Khera) (2603008017/IC/17182)

Measurement Book Detail

MB NO.  718        Page NO.  43

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 Lala Bai(Wife) PB-03-008-017-001/68 SC Chanan Khera A A P P P P P P A P P P P A P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000706 Credited 29/07/2017   2 Des Raj PB-03-008-017-001/71 OTHER Chanan Khera P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000706 Credited 29/07/2017   3 Raj Kumar(Self) PB-03-008-017-001/75 OTHER Chanan Khera P A P P P P P P A A A P P A P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000706 Credited 29/07/2017   4 Karmo Bai(Wife) PB-03-008-017-001/85 SC Chanan Khera P A P P P P P A A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000706 Credited 29/07/2017   5 Chinder Bai(Wife) PB-03-008-017-001/9 SC Chanan Khera A A P P P P A A A P P A A P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000706 Credited 29/07/2017   6 Gudi Bai(Self) PB-03-008-017-001/95 SC Chanan Khera A A P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000706 Credited 29/07/2017   7 Khushian Bai(Self) PB-03-008-017-001/87 SC Chanan Khera A A P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000706 Credited 29/07/2017   8 Kushalia Rani(Wife) PB-03-008-017-001/81 OTHER Chanan Khera P A P P P P A P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000706 Credited 29/07/2017   9 Paro Bai(Wife) PB-03-008-017-001/84 SC Chanan Khera A A A A A A A P A P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000706 Credited 29/07/2017   10 Sumitra Rani(Wife) PB-03-008-017-001/91 SC Chanan Khera A A P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000706 Credited 29/07/2017   11 Karam Chand(Self) PB-03-008-017-001/92 SC Chanan Khera P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000706 Credited 29/07/2017   12 Kamla Devi(Wife) PB-03-008-017-001/76 SC Chanan Khera A A P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000706 Credited 29/07/2017   13 Kushalia Bai(Wife) PB-03-008-017-001/78 SC Chanan Khera A A P P P P A A A P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000706 Credited 29/07/2017   14 Rani Bai(Wife) PB-03-008-017-001/8 SC Chanan Khera A A P P P P P P A P P A P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000706 Credited 29/07/2017   15 Inderjit Kaur PB-03-008-017-001/72 OTHER Chanan Khera P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000706 Credited 29/07/2017   16 Mohari Ram(Self) PB-03-008-017-001/74 SC Chanan Khera A A P P P P A A A P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000706 Credited 29/07/2017   17 Diyal Singh(Self) PB-03-008-017-001/80 OTHER Chanan Khera A A P P P P P P A P P P A P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000706 Credited 29/07/2017   Daily Attendence 6 0 16 16 16 16 12 13 0 16 16 15 15 15 17

Category Amount Paid(In Rs.) Amount Paid SC 27300 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 39690 Average Per labour 2334.7058

Total man days : 189