Muster Roll No. : 2027	Date From : 11/09/2017    Date To : 25/09/2017	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.  125

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 Radha Devi(Wife) PB-03-008-013-001/19 OTHER Surj Moharwala B B A P P P P P P P P A P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL002887 Credited 27/12/2017   2 Hari Devi(Wife) PB-03-008-013-001/195 OTHER Surj Moharwala B B A P P P P P P P P A P A P 10 218 2180 0 0 2180 IDBI BANK ABOHAR IBKL0000425 2603008WL002887 Credited 27/12/2017   3 Manju(Wife) PB-03-008-013-001/182 OTHER Surj Moharwala B B A P P P P P P P P A P P P 11 218 2398 0 0 2398 IDBI BANK ABOHAR IBKL0000425 2603008WL002887 Credited 27/12/2017   4 Kamlesh Kumari(Wife) PB-03-008-013-001/4 SC Surj Moharwala B B A A P P P P P P P A P P P 10 218 2180 0 0 2180 IDBI BANK ABOHAR IBKL0000425 2603008WL002887 Credited 27/12/2017   5 Rajveer kaur(Wife) PB-03-008-013-001/202 OTHER Surj Moharwala B B A A A A A A A P P A P P P 5 218 1090 0 0 1090 IDBI BANK ABOHAR IBKL0000425 2603008WL002887 Credited 27/12/2017   6 Lajwanti(Self) PB-03-008-013-001/206 OTHER Surj Moharwala B B A P P P P P P P P A P P P 11 218 2398 0 0 2398 IDBI BANK ABOHAR IBKL0000425 2603008WL002887 Credited 27/12/2017   7 Nirmala(Wife) PB-03-008-013-001/214 OTHER Surj Moharwala B B A P P P P P P A P A P P P 10 218 2180 0 0 2180 IDBI BANK ABOHAR IBKL0000425 2603008WL002887 Credited 27/12/2017   8 Malkeet Kaur(Self) PB-03-008-013-001/219 OTHER Surj Moharwala B B A P P P P P P P P A P P A 10 218 2180 0 0 2180 IDBI BANK ABOHAR IBKL0000425 2603008WL002887 Credited 27/12/2017   9 Parbati(Mother) PB-03-008-013-001/26 OTHER Surj Moharwala B B A P P P P P P P P A P P P 11 218 2398 0 0 2398 IDBI BANK ABOHAR IBKL0000425 2603008WL002887 Credited 27/12/2017   10 Bimla Devi(Self) PB-03-008-013-001/31 OTHER Surj Moharwala B B A P P P P P P P P A P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603008WL002887 Credited 27/12/2017   11 Jai Veer(Son) PB-03-008-013-001/197 OTHER Surj Moharwala B B A P P P P P P P P A P P P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002887 Credited 27/12/2017   Daily Attendence 0 0 0 9 10 10 10 10 10 10 11 0 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2180 Amount Paid ST 0 Amount Paid Other 22018

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

Total Cash payment(In Rs.) Cash 24198 Average Per labour 2199.8181

Total man days : 111