Muster Roll No. : 2383	Date From : 15/11/2017    Date To : 29/11/2017	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.  74

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 pooja(Daughter) PB-03-008-013-001/20 SC Surj Moharwala P A P P P P P P P P P P P P P 14 218 3052 0 0 3052 IDBI BANK ABOHAR IBKL000042 2603008WL004381 Credited 31/01/2018   2 Rajveer kaur(Wife) PB-03-008-013-001/202 OTHER Surj Moharwala P P P P P P P P P P P P P P A 14 218 3052 0 0 3052 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   3 Babita(Self) PB-03-008-013-001/203 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   4 Sunita Devi PB-03-008-013-001/204 OTHER Surj Moharwala P P P P P A A A A A A A P P P 8 218 1744 0 0 1744 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   5 Lajwanti(Self) PB-03-008-013-001/206 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   6 Paramjeet Kaur PB-03-008-013-001/21 SC Surj Moharwala P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   7 KIRAN DEVI(Wife) PB-03-008-013-001/210 OTHER Surj Moharwala P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   8 Saroj devi(Wife) PB-03-008-013-001/213 OTHER Surj Moharwala P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   9 Preetam Kaur(Mother) PB-03-008-013-001/2 SC Surj Moharwala P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   10 Rajneesh kumar(Self) PB-03-008-013-001/226 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL004381 Credited 31/01/2018   11 Simarjeet Kaur(Wife) PB-03-008-013-001/227 OTHER Surj Moharwala P P P P P P P A P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL004381 Credited 31/01/2018   Daily Attendence 11 10 11 11 11 10 10 9 10 10 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9592 Amount Paid ST 0 Amount Paid Other 22454

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

Total Cash payment(In Rs.) Cash 32046 Average Per labour 2913.2727

Total man days : 147