Muster Roll No. : 1540	Date From : 28/07/2017    Date To : 07/08/2017	Sanction No. : nrega 230    Sanction Date : 01/06/2017
Work Code : 2603008013/RC/69237	Work Name : khalsa school tai rupinder singh dhani khdvanjai (rural conncectivity) (2603008013/RC/69237)

Measurement Book Detail

MB NO.  1245        Page NO.  125

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 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 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P P P P P A P P P 10 218 2180 0 0 2180 IDBI BANK ABOHAR IBKL000042 2603008WL002551 Credited 27/12/2017   2 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P P P P P A P P P 10 218 2180 0 0 2180 IDBI BANK ABOHAR IBKL000042 2603008WL002551 Credited 27/12/2017   3 Soma Bai(Wife) PB-03-008-013-001/109 SC Surj Moharwala P P P P P P P A P P P 10 218 2180 0 0 2180 IDBI BANK ABOHAR IBKL000042 2603008WL002551 Credited 27/12/2017   4 Manpreet kaur(Wife) PB-03-008-013-001/136 OTHER Surj Moharwala P P P P P P P A P P P 10 218 2180 0 0 2180 IDBI BANK ABOHAR IBKL0000425 2603008WL002551 Credited 27/12/2017   5 Paramjeet Kaur(Wife) PB-03-008-013-001/108 SC Surj Moharwala P P P P P P P A P P P 10 218 2180 0 0 2180 IDBI BANK ABOHAR IBKL0000425 2603008WL002551 Credited 27/12/2017   6 Shama Devi(Mother) PB-03-008-013-001/185 OTHER Surj Moharwala P P P P P P P A P P P 10 218 2180 0 0 2180 IDBI BANK ABOHAR IBKL0000425 2603008WL002551 Credited 27/12/2017   7 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC Surj Moharwala P P P P P P P A P P P 10 218 2180 0 0 2180 IDBI BANK ABOHAR IBKL0000425 2603008WL002551 Credited 27/12/2017   8 Meera Bai(Wife) PB-03-008-013-001/61 OTHER Surj Moharwala P P P P P P P A P P P 10 218 2180 0 0 2180 IDBI BANK ABOHAR IBKL0000425 2603008WL002551 Credited 27/12/2017   9 Shakuntla Devi(Wife) PB-03-008-013-001/92 OTHER Surj Moharwala P P P P P P P A P P P 10 218 2180 0 0 2180 IDBI BANK ABOHAR IBKL0000425 2603008WL002551 Credited 27/12/2017   10 Veera(Wife) PB-03-008-013-001/95 SC Surj Moharwala P P P P P P P A P P P 10 218 2180 0 0 2180 IDBI BANK ABOHAR IBKL0000425 2603008WL002551 Credited 27/12/2017   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8720 Amount Paid ST 0 Amount Paid Other 13080

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 2180

Total man days : 100