Muster Roll No. : 322	Date From : 09/05/2017    Date To : 17/05/2017	Sanction No. : 353/nrega    Sanction Date : 01/04/2017
Work Code : 2603008013/RC/63009	Work Name : Kache raste te miti di levling in (Burj Muhar Colony) (2603008013/RC/63009)

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 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 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala P P A A A A A A A 2 218 436 0 0 436 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   2 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   3 Shama Devi(Mother) PB-03-008-013-001/185 OTHER Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   4 Kesri Devi(Wife) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   5 Kanta Rani(Wife) PB-03-008-013-001/198 OTHER Surj Moharwala P P A A A A A A A 2 218 436 0 0 436 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   6 Preetam Kaur(Mother) PB-03-008-013-001/2 SC Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   7 Rajveer kaur(Wife) PB-03-008-013-001/202 OTHER Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   8 Sunita Devi PB-03-008-013-001/204 OTHER Surj Moharwala P P P P P P P P A 8 218 1744 0 0 1744 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   9 Lajwanti(Self) PB-03-008-013-001/206 OTHER Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   10 Paramjeet Kaur PB-03-008-013-001/21 SC Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   11 KIRAN DEVI(Wife) PB-03-008-013-001/210 OTHER Surj Moharwala P P P P P P P P A 8 218 1744 0 0 1744 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   12 Saroj devi(Wife) PB-03-008-013-001/213 OTHER Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   13 Nirmala(Wife) PB-03-008-013-001/214 OTHER Surj Moharwala P P P P P P P P A 8 218 1744 0 0 1744 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   14 Krishan Kumar(Self) PB-03-008-013-001/198 OTHER Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000375 Credited 24/07/2017   15 Preet Kaur(Self) PB-03-008-013-001/209 OTHER Surj Moharwala P P P P P P A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000375 Credited 24/07/2017   Daily Attendence 15 15 13 13 13 13 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 4360 Amount Paid ST 0 Amount Paid Other 20710

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

Total Cash payment(In Rs.) Cash 25070 Average Per labour 1671.3334

Total man days : 115