Muster Roll No. : 319	Date From : 09/05/2017    Date To : 18/05/2017	Sanction No. : 608/nrega    Sanction Date : 01/04/2017
Work Code : 2603008013/RC/66524	Work Name : Sadka te barma nal mitti Burj Muhar Colony (2603008013/RC/66524)

Measurement Book Detail

MB NO.  1245        Page NO.  123

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 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 Radha Rani(Wife) PB-03-008-013-001/177 OTHER Surj Moharwala P P P P P P P P P X 9 218 1962 0 0 1962 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL002296 Credited 03/10/2017   2 Radha Devi(Wife) PB-03-008-013-001/19 OTHER Surj Moharwala P P P P P P P P P X 9 218 1962 0 0 1962 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL002296 Credited 03/10/2017   3 Parveen Kumar(Self) PB-03-008-013-001/194 OTHER Surj Moharwala P P P P P P P P A X 8 218 1744 0 0 1744 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL002296 Credited 03/10/2017   4 Parkash Singh(Self) PB-03-008-013-001/211 OTHER Surj Moharwala P P P P P P P P P X 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL002296 Credited 03/10/2017   5 Ramjeet(Self) PB-03-008-013-001/190 OTHER Surj Moharwala P P A P P P P P P X 8 218 1744 0 0 1744 IDBI BANK ABOHAR IBKL0000425 2603008WL002296 Credited 03/10/2017   6 Ram Kanti(Self) PB-03-008-013-001/192 OTHER Surj Moharwala P P P P P P P P P X 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL002296 Credited 03/10/2017   7 Arvind(Self) PB-03-008-013-001/188 OTHER Surj Moharwala P P P P P P P A A X 7 218 1526 0 0 1526 IDBI BANK ABOHAR IBKL0000425 2603008WL002296 Credited 03/10/2017   8 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala P P P P P P P P P X 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL002296 Credited 03/10/2017   9 Raj Kumar PB-03-008-013-001/170 SC Surj Moharwala P P P P P A P P P X 8 218 1744 0 0 1744 IDBI BANK ABOHAR IBKL0000425 2603008WL002296 Credited 04/10/2017   10 Sunil Kumar PB-03-008-013-001/176 OTHER Surj Moharwala P P P P P P P P P X 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL002296 Credited 03/10/2017   11 Ram Parshadh(Self) PB-03-008-013-001/24 OTHER Surj Moharwala P P P P P P P P P X 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL002296 Credited 03/10/2017   12 Raj Kumar(Self) PB-03-008-013-001/91 OTHER Surj Moharwala P P A A P P P P P X 7 218 1526 0 0 1526 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL002296 Credited 03/10/2017   13 Tara Rani(Wife) PB-03-008-013-001/36 OTHER Surj Moharwala P P A P P P P P P X 8 218 1744 0 0 1744 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL002296 Credited 03/10/2017   14 Bimla(Wife) PB-03-008-013-001/211 OTHER Surj Moharwala P P P P P P P P P X 9 218 1962 0 0 1962 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002296 Credited 03/10/2017   15 Surjeet Kumar PB-03-008-013-001/177 OTHER Surj Moharwala A P P P P P P P P X 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004190 Credited 31/01/2018   Daily Attendence 14 15 12 14 15 14 15 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 1744 Amount Paid ST 0 Amount Paid Other 25724

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

Total Cash payment(In Rs.) Cash 27468 Average Per labour 1831.2

Total man days : 126