Muster Roll No. : 2381	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 Rekha PB-03-008-013-001/162 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 IBKL000042 2603008WL004381 Credited 31/01/2018   2 Manjeet Kaur(Wife) PB-03-008-013-001/165 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 IBKL000042 2603008WL004381 Credited 31/01/2018   3 Kikar Kaur PB-03-008-013-001/168 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 IBKL000042 2603008WL004381 Credited 31/01/2018   4 Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 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   5 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 P P 15 218 3270 0 0 3270 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   6 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 15 218 3270 0 0 3270 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   7 Budha Devi PB-03-008-013-001/138 OTHER Surj Moharwala P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   8 Sukhdev Kaur(Self) PB-03-008-013-001/139 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   9 Savitri Devi PB-03-008-013-001/141 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   10 Kulwinder Kaur PB-03-008-013-001/146 OTHER Surj Moharwala P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   11 Ranjeet kaur(Wife) PB-03-008-013-001/149 OTHER Surj Moharwala P P P P P P P P P P P A A P P 13 218 2834 0 0 2834 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   12 Sukhkaran Kaur(Self) PB-03-008-013-001/153 OTHER Surj Moharwala A A A A A A A A A A A A A A P 1 218 218 0 0 218 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   13 Shri Mati(Self) PB-03-008-013-001/154 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   14 Jasbeer Kaur PB-03-008-013-001/156 OTHER Surj Moharwala P P P P P P P P A A P P P P P 13 218 2834 0 0 2834 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   15 Kand shri PB-03-008-013-001/158 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   16 Fula Kaur PB-03-008-013-001/160 OTHER Surj Moharwala P P A A A A A A A A A A A A A 2 218 436 0 0 436 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL004381 Credited 31/01/2018   Daily Attendence 15 15 14 14 14 14 14 14 13 12 13 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 37060

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

Total Cash payment(In Rs.) Cash 43600 Average Per labour 2725

Total man days : 200