Muster Roll No. : 3220	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 Chandni(Wife) PB-03-008-013-001/231 OTHER Surj Moharwala P P A A 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 lachmi devi(Wife) PB-03-008-013-001/233 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 Simranjeet Kaur(Wife) PB-03-008-013-001/239 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   4 Pooja Rani(Wife) PB-03-008-013-001/241 SC 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   5 saroj PB-03-008-013-001/237 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 IBKL0000425 2603008WL006333 Credited 13/04/2018   6 Meeta Devi PB-03-008-013-001/32 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 Balwinder Koar(Wife) PB-03-008-013-001/38 SC Surj Moharwala A A P P P P P P P P P P P P A 12 200 2400 0 0 2400 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   8 Kamlesh Kumari(Wife) PB-03-008-013-001/4 SC Surj Moharwala A P P P P P P P P P P A P A A 11 200 2200 0 0 2200 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   9 Bimla Devi(Self) PB-03-008-013-001/31 OTHER Surj Moharwala A A P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603008WL006333 Credited 13/04/2018   10 Satveer Kaur(Wife) PB-03-008-013-001/246 SC Surj Moharwala A A P P P P P 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   11 Paramjeet Kaur(Self) PB-03-008-013-001/242 SC Surj Moharwala P P A A P A P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006333 Credited 13/04/2018   12 Sarabjeet Kaur(Wife) PB-03-008-013-001/244 SC Surj Moharwala P A A A P P A P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006333 Credited 13/04/2018   13 Ishar Devi(Wife) PB-03-008-013-001/243 SC Surj Moharwala P P P P P P A P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006333 Credited 13/04/2018   14 Satparvah(Wife) PB-03-008-013-001/235 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   15 Prem watti(Mother) PB-03-008-013-001/236 OTHER Surj Moharwala P P P P P P A P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006333 Credited 13/04/2018   16 Renu(Wife) PB-03-008-013-001/230 SC Surj Moharwala P P A A P 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   17 sheela devi(Wife) PB-03-008-013-001/238 OTHER Surj Moharwala A A A A A A A A P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006333 Credited 13/04/2018   Daily Attendence 12 12 12 11 15 15 13 15 17 17 16 16 17 16 15

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 43800 Average Per labour 2576.4707

Total man days : 219