Muster Roll No. : 324	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 Rajesh Kumar(Son) PB-03-008-013-001/66 OTHER Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962       2603008WL000375 Credited 24/07/2017   2 Sudha Devi(Wife) PB-03-008-013-001/77 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   3 Simranjeet Kaur(Wife) PB-03-008-013-001/64 SC Surj Moharwala P P P A A A A A A 3 218 654 0 0 654 IDBI BANK ABOHAR IBKL000042 2603008WL000375 Credited 24/07/2017   4 Manjeet Koar(Wife) PB-03-008-013-001/65 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   5 Meera Bai(Wife) PB-03-008-013-001/61 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   6 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 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 Jaswinder kaur(Wife) PB-03-008-013-001/6 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   8 Pal Koar(Self) PB-03-008-013-001/60 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   9 Krishna Devi(Wife) PB-03-008-013-001/66 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 Gurnam Kaur PB-03-008-013-001/67 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 Bhinder Kaur(Daughter) PB-03-008-013-001/68 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   12 Indra Devi(Wife) PB-03-008-013-001/7 SC Surj Moharwala P P P P P P P A A 7 218 1526 0 0 1526 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   13 Sunita Rani(Wife) PB-03-008-013-001/73 SC 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 Satpal Singh(Son) PB-03-008-013-001/75 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   15 Harbans Koar(Self) PB-03-008-013-001/76 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   16 Parmjeet Kaur(Self) PB-03-008-013-001/79 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   17 Natha Singh(Self) PB-03-008-013-001/58 SC 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   18 Rani(Daughter-in-Law) PB-03-008-013-001/60 SC 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   Daily Attendence 18 18 18 17 17 17 17 16 14

Category Amount Paid(In Rs.) Amount Paid SC 23544 Amount Paid ST 0 Amount Paid Other 9592

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

Total Cash payment(In Rs.) Cash 33136 Average Per labour 1840.8889

Total man days : 152