Muster Roll No. : 2498	Date From : 23/03/2017    Date To : 31/03/2017	Sanction No. : 387/Nrerga    Sanction Date : 30/12/2016
Work Code : 2603008013/LD/37130	Work Name : Primary School Ground Vich Mitti Di Bharti (Burj Muhar Colony) (2603008013/LD/37130)

Measurement Book Detail

MB NO.  1245        Page NO.  121

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 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 Rajwinder Kaur(Wife) PB-03-008-013-001/9 SC Surj Moharwala A P P A A P P P A 5 210 1050 0 0 1050       2603008WL004570 Credited 01/05/2017   2 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P P P P P P A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL000042 2603008WL004570 Credited 01/05/2017   3 Jasbir Singh(Self) PB-03-008-013-001/22 SC Surj Moharwala P P P P P P P P A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004570 Credited 01/05/2017   4 HARNEK SINGH(Self) PB-03-008-013-001/108 SC Surj Moharwala P P P P P P P P A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004570 Credited 01/05/2017   5 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P P P P A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004570 Credited 01/05/2017   6 Gurbhinder Kaur(Self) PB-03-008-013-001/122 SC Surj Moharwala P P P P P P P P A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004570 Credited 01/05/2017   7 Reena PB-03-008-013-001/137 OTHER Surj Moharwala P P P P P P P P A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004570 Credited 01/05/2017   8 Sukhdev Kaur(Self) PB-03-008-013-001/139 OTHER Surj Moharwala P P P P P P P P A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004570 Credited 01/05/2017   9 Kulwinder Kaur PB-03-008-013-001/146 OTHER Surj Moharwala P P P P P P P P A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004570 Credited 01/05/2017   10 Jagir Koar(Self) PB-03-008-013-001/41 SC Surj Moharwala A P P P P P P P A 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL004570 Credited 01/05/2017   11 Rajvinder Koar(Self) PB-03-008-013-001/54 SC Surj Moharwala P P P P P P P P A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004570 Credited 01/05/2017   12 Meera Bai(Wife) PB-03-008-013-001/61 OTHER Surj Moharwala P P P P P P P P A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004570 Credited 01/05/2017   13 Manjeet Koar(Wife) PB-03-008-013-001/65 SC Surj Moharwala P A A P P P P P A 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL004570 Credited 01/05/2017   14 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala P A P P P P P P A 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL004570 Credited 01/05/2017   15 Harbans Koar(Self) PB-03-008-013-001/76 SC Surj Moharwala P P P P P P P P A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004570 Credited 01/05/2017   16 Bimla Devi(Self) PB-03-008-013-001/31 OTHER Surj Moharwala A P P P P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603008WL004570 Credited 01/05/2017   17 PIYARA SINGH(Self) PB-03-008-013-001/110 SC Surj Moharwala P P P P P P P P A 8 210 1680 0 0 1680 BANK OF INDIA ABOHAR BKID0006371 2603008WL004570 Credited 01/05/2017   18 Parvati(Self) PB-03-008-013-001/157 OTHER Surj Moharwala P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004570 Credited 01/05/2017   Daily Attendence 15 16 17 17 17 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 1586.6666

Total man days : 136