Muster Roll No. : 3218	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 Kikar Kaur PB-03-008-013-001/168 SC Surj Moharwala P P P P P P A A A A P A P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL006333 Credited 13/04/2018   2 Bimla Devi PB-03-008-013-001/172 OTHER Surj Moharwala P P P A A P P P P P P P P P P 13 200 2600 0 0 2600 IDBI BANK ABOHAR IBKL000042 2603008WL006333 Credited 13/04/2018   3 Pritpal Singh PB-03-008-013-001/186 SC 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 IBKL000042 2603008WL006333 Credited 13/04/2018   4 pooja(Daughter) PB-03-008-013-001/20 SC Surj Moharwala A P P P P P P P P P P P P P P 14 200 2800 0 0 2800 IDBI BANK ABOHAR IBKL000042 2603008WL006333 Credited 13/04/2018   5 Dharam Singh PB-03-008-013-001/167 SC Surj Moharwala P P P P P P P P P P P P P A A 13 200 2600 0 0 2600 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   6 Rajveer kaur(Wife) PB-03-008-013-001/202 OTHER Surj Moharwala P A P P P P P P P P P P P P P 14 200 2800 0 0 2800 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   7 Murari Lal(Self) PB-03-008-013-001/195 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   8 Hari Devi(Wife) PB-03-008-013-001/195 OTHER Surj Moharwala P P P P P P A P P P P P P P P 14 200 2800 0 0 2800 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   9 Preetam Kaur(Mother) PB-03-008-013-001/2 SC Surj Moharwala P P P P P P P P P P P P A A P 13 200 2600 0 0 2600 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   10 Kuldeep Kaur(Wife) PB-03-008-013-001/173 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   11 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC 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 Jeet Ram(Self) PB-03-008-013-001/18 SC 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 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P P P P P P P A P P 14 200 2800 0 0 2800 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   14 Paramjeet Kaur PB-03-008-013-001/180 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   15 Manju(Wife) PB-03-008-013-001/182 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   16 Shama Devi(Mother) PB-03-008-013-001/185 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   17 Sunita Rani(Wife) PB-03-008-013-001/200 OTHER Surj Moharwala P P P P P P P A P P P P A A A 11 200 2200 0 0 2200 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL006333 Credited 13/04/2018   18 Seema Kaur(Daughter-in-Law) PB-03-008-013-001/2 SC 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 17 17 18 17 17 18 16 15 17 17 18 17 15 15 16

Category Amount Paid(In Rs.) Amount Paid SC 24800 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 50000 Average Per labour 2777.7778

Total man days : 250