Muster Roll No. : 3351	Date From : 25/01/2018    Date To : 08/02/2018	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.  129

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 Rani(Wife) PB-03-008-013-001/177 OTHER Surj Moharwala X X X X P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL006333 Credited 13/04/2018   2 Radha Devi(Wife) PB-03-008-013-001/19 OTHER Surj Moharwala X X X X P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL006333 Credited 13/04/2018   3 Ramjeet(Self) PB-03-008-013-001/190 OTHER Surj Moharwala X X X X P P P P P P P A A A A 7 200 1400 0 0 1400 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   4 Seeta Devi(Wife) PB-03-008-013-001/191 OTHER Surj Moharwala X X X X P P P A A P A P A A P 6 200 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   5 Ram Kanti(Self) PB-03-008-013-001/192 OTHER Surj Moharwala X X X X P P P P P P P P P P P 11 200 2200 0 0 2200 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   6 Arvind(Self) PB-03-008-013-001/188 OTHER Surj Moharwala X X X X P P P P P P P P P P P 11 200 2200 0 0 2200 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   7 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala X X X X P P P P P P P P P P P 11 200 2200 0 0 2200 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   8 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala X X X X P P P P P P P P P P P 11 200 2200 0 0 2200 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   9 Ramveer(Self) PB-03-008-013-001/187 OTHER Surj Moharwala X X X X P P P P P P P P P P P 11 200 2200 0 0 2200 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   10 Asha Devi(Wife) PB-03-008-013-001/187 OTHER Surj Moharwala X X X X P P P P P P P P P P P 11 200 2200 0 0 2200 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   11 Mohan Singh(Self) PB-03-008-013-001/121 OTHER Surj Moharwala X X X X P P P P P P P P P P P 11 200 2200 0 0 2200 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   12 Kirna Devi(Wife) PB-03-008-013-001/121 OTHER Surj Moharwala X X X X P P P P P P P P P P P 11 200 2200 0 0 2200 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   13 Raj Kumar PB-03-008-013-001/170 SC Surj Moharwala X X X X P P P P P P P P P P P 11 200 2200 0 0 2200 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   14 Lalita(Wife) PB-03-008-013-001/170 SC Surj Moharwala X X X X P P P P P P P P P P P 11 200 2200 0 0 2200 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   15 Sunil Kumar PB-03-008-013-001/176 OTHER Surj Moharwala X X X X P P P A P P P P A P P 9 200 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   16 Reena Devi(Wife) PB-03-008-013-001/176 OTHER Surj Moharwala X X X X P P P P P P P P P P P 11 200 2200 0 0 2200 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   17 Ram Bali(Self) PB-03-008-013-001/193 OTHER Surj Moharwala X X X X P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006333 Credited 13/04/2018   18 Anita Devi(Mother) PB-03-008-013-001/188 OTHER Surj Moharwala X X X X P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006333 Credited 13/04/2018   19 Surjeet Kumar PB-03-008-013-001/177 OTHER Surj Moharwala X X X X P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009944 Credited 12/03/2019   20 Ganga Ram(Father) PB-03-008-013-001/187 OTHER Surj Moharwala X X X X P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006333 Credited 13/04/2018   Daily Attendence 0 0 0 0 20 20 20 18 19 20 19 19 17 18 19

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 37400

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

Total Cash payment(In Rs.) Cash 41800 Average Per labour 2090

Total man days : 209