Muster Roll No. : 3223	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 Rajwinder Kaur(Wife) PB-03-008-013-001/9 SC Surj Moharwala A P P P A P P P P P P P P P P 13 200 2600 0 0 2600       2603008WL006333 Credited 13/04/2018   2 Kulwinder Kaur(Wife) PB-03-008-013-001/9 SC Surj Moharwala P P A P A P P P A A A A A A A 6 200 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   3 Ram Devi(Wife) PB-03-008-013-001/90 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 Shakuntla Devi(Wife) PB-03-008-013-001/92 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 Sarbjeet Koar(Wife) PB-03-008-013-001/94 OTHER 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 Veera(Wife) PB-03-008-013-001/95 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   7 Raj Kumar(Self) PB-03-008-013-001/97 SC Surj Moharwala A A P A A P P P P P P P P P P 11 200 2200 0 0 2200 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   8 Seeta Devi(Wife) PB-03-008-013-001/97 SC Surj Moharwala P P P P P A P P P P P P P P P 14 200 2800 0 0 2800 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   9 Palwinder Koar(Self) PB-03-008-013-001/99 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   10 Manjeet Koar(Wife) PB-03-008-013-001/84 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 IBKL0000425 2603008WL006333 Credited 13/04/2018   11 Sarsvati Devi(Wife) PB-03-008-013-001/85 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 IBKL0000425 2603008WL006333 Credited 13/04/2018   12 Kulwinder Kaur(Wife) PB-03-008-013-001/86 OTHER 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   13 Naseeb Koar(Wife) PB-03-008-013-001/88 OTHER 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   14 Manjeet Koar(Wife) PB-03-008-013-001/83 OTHER Surj Moharwala P A A A A A A A A A A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009944 Credited 12/03/2019   Daily Attendence 8 10 12 12 10 12 13 13 12 12 12 12 12 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20000 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 34000 Average Per labour 2428.5715

Total man days : 170