Muster Roll No. : 3216	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 Soma Bai(Wife) PB-03-008-013-001/109 SC 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 IBKL000042 2603008WL006333 Credited 13/04/2018   2 parkash kaur(Wife) PB-03-008-013-001/107 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   3 Paramjeet Kaur(Wife) PB-03-008-013-001/108 SC Surj Moharwala P P P P A 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   4 Naseeb Kaur(Wife) PB-03-008-013-001/1 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   5 Raj Kaur(Wife) PB-03-008-013-001/100 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   6 Mahinder Koar(Wife) PB-03-008-013-001/102 OTHER 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   7 Manpreet Kaur(Wife) PB-03-008-013-001/111 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   8 Gurmeet Kaur(Wife) PB-03-008-013-001/113 SC Surj Moharwala P P P P P P P P A P A P P P P 13 200 2600 0 0 2600 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   9 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P P P P P P P P P P A P P P 14 200 2800 0 0 2800 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   10 Paritam PB-03-008-013-001/117 OTHER Surj Moharwala P P P P A A A A A A A A A A A 4 200 800 0 0 800 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   11 Harwarinder Kaur(Wife) PB-03-008-013-001/118 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   12 Gurbhinder Kaur(Self) PB-03-008-013-001/122 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 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala A A P P P P P A P P P P P P P 12 200 2400 0 0 2400 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   14 Jaspreet Kaur(Wife) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P P P A A A A A A A 8 200 1600 0 0 1600 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   15 Kamaljeet PB-03-008-013-001/126 SC Surj Moharwala A A A A A A A A A A A A P P P 3 200 600 0 0 600 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   16 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P P P P P P P A A A A A P A A 8 200 1600 0 0 1600 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   17 Papi PB-03-008-013-001/133 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   18 Manpreet kaur(Wife) PB-03-008-013-001/136 OTHER Surj Moharwala P P P P P P P P P P P P P A P 14 200 2800 0 0 2800 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   19 Reena PB-03-008-013-001/137 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   Daily Attendence 16 17 18 18 16 17 16 13 14 15 14 14 17 14 15

Category Amount Paid(In Rs.) Amount Paid SC 27800 Amount Paid ST 0 Amount Paid Other 19000

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

Total Cash payment(In Rs.) Cash 46800 Average Per labour 2463.158

Total man days : 234