Muster Roll No. : 1097	Date From : 13/08/2018    Date To : 19/08/2018	Sanction No. : 102-nrega    Sanction Date : 01/04/2018
Work Code : 2603008013/DP/77304	Work Name : Plantation in Burj Muhar Colony (2603008013/DP/77304)

Measurement Book Detail

MB NO.  1245        Page NO.  140

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 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 P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL003355 Credited 01/09/2018   2 Asha Devi(Wife) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P P P 7 240 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003355 Credited 01/09/2018   3 Ram Parshadh(Self) PB-03-008-013-001/24 OTHER Surj Moharwala P P P P P P P 7 240 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003355 Credited 01/09/2018   4 Tara Rani(Wife) PB-03-008-013-001/36 OTHER Surj Moharwala P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL003355 Credited 01/09/2018   5 Ram Bali(Self) PB-03-008-013-001/193 OTHER Surj Moharwala P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL003355 Credited 01/09/2018   6 Radha Rani(Wife) PB-03-008-013-001/193 OTHER Surj Moharwala P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL003355 Credited 01/09/2018   7 Bimla(Wife) PB-03-008-013-001/211 OTHER Surj Moharwala P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL003355 Credited 01/09/2018   8 Ganga Ram(Father) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003355 Credited 01/09/2018   9 Usha Rani(Wife) PB-03-008-013-001/240 SC Surj Moharwala P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017450 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 63