Muster Roll No. : 3219	Date From : 25/01/2018    Date To : 08/02/2018	Sanction No. : 354/Nrega    Sanction Date : 02/02/2017
Work Code : 2603008013/IC/17162	Work Name : Pakke Khale de naal mitti ( Burj Muhar Colony) (2603008013/IC/17162)

Measurement Book Detail

MB NO.  1245        Page NO.  129

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 Paramjeet Kaur PB-03-008-013-001/21 SC Surj Moharwala A A P P P P P P P P P P P P P 13 200 2600 0 0 2600 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   2 KIRAN DEVI(Wife) PB-03-008-013-001/210 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   3 Saroj devi(Wife) PB-03-008-013-001/213 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   4 Nirmala(Wife) PB-03-008-013-001/214 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   5 Guddi(Wife) PB-03-008-013-001/215 OTHER Surj Moharwala P P P P A P A P P P P P P P P 13 200 2600 0 0 2600 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   6 Babli(Wife) PB-03-008-013-001/216 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   7 Joyti Kaur(Wife) PB-03-008-013-001/217 OTHER Surj Moharwala P P P P P P P A P P P P P P P 14 200 2800 0 0 2800 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   8 Malkeet Kaur(Self) PB-03-008-013-001/219 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   9 Jasbir Singh(Self) PB-03-008-013-001/22 SC Surj Moharwala P P P P P A A P P P P P P P P 13 200 2600 0 0 2600 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   10 Babita(Self) PB-03-008-013-001/203 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   11 Sunita Devi PB-03-008-013-001/204 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   12 Lajwanti(Self) PB-03-008-013-001/206 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   13 Gurmeet Kaur(Wife) PB-03-008-013-001/229 SC Surj Moharwala P P P P P P P P P P P P A A A 12 200 2400 0 0 2400 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006333 Credited 13/04/2018   14 pal kaur(Wife) PB-03-008-013-001/228 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006333 Credited 13/04/2018   15 Rajneesh kumar(Self) PB-03-008-013-001/226 OTHER Surj Moharwala P P P P P P P P P P P P A A P 13 200 2600 0 0 2600 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006333 Credited 13/04/2018   16 Simarjeet Kaur(Wife) PB-03-008-013-001/227 OTHER Surj Moharwala P P P P P P P P P P P P P A P 14 200 2800 0 0 2800 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006333 Credited 13/04/2018   17 Malti devi(Self) PB-03-008-013-001/222 OTHER Surj Moharwala P P P P P A A P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006333 Credited 13/04/2018   18 Neetu(Wife) PB-03-008-013-001/226 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006333 Credited 13/04/2018   19 VEENA RANI(Wife) PB-03-008-013-001/221 OTHER Surj Moharwala P P P A A P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006333 Credited 13/04/2018   20 Preet Kaur(Self) PB-03-008-013-001/209 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006333 Credited 13/04/2018   Daily Attendence 19 19 20 19 18 18 17 19 20 20 20 20 18 17 19

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 49000

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

Total Cash payment(In Rs.) Cash 56600 Average Per labour 2830

Total man days : 283