Muster Roll No. : 2384	Date From : 15/11/2017    Date To : 29/11/2017	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.  74

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 saroj PB-03-008-013-001/237 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   2 Simranjeet Kaur(Wife) PB-03-008-013-001/239 SC Surj Moharwala P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   3 Pooja Rani(Wife) PB-03-008-013-001/241 SC Surj Moharwala P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   4 Parbati(Mother) PB-03-008-013-001/26 OTHER Surj Moharwala P P P P P P P P P A P P P P P 14 218 3052 0 0 3052 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   5 Meeta Devi PB-03-008-013-001/32 OTHER Surj Moharwala P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   6 Kamlesh Kumari(Wife) PB-03-008-013-001/4 SC Surj Moharwala P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   7 Maya Devi(Wife) PB-03-008-013-001/40 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   8 Jagir Koar(Self) PB-03-008-013-001/41 SC Surj Moharwala A A A A A A A A A A A A A A P 1 218 218 0 0 218 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   9 lachmi devi(Wife) PB-03-008-013-001/233 OTHER Surj Moharwala P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   10 Paramjeet Kaur(Self) PB-03-008-013-001/242 SC Surj Moharwala P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL004381 Credited 31/01/2018   11 Sarabjeet Kaur(Wife) PB-03-008-013-001/244 SC Surj Moharwala P P P P P P P P A P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL004381 Credited 31/01/2018   12 Ishar Devi(Wife) PB-03-008-013-001/243 SC Surj Moharwala P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL004381 Credited 31/01/2018   13 Prem watti(Mother) PB-03-008-013-001/236 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004381 Credited 31/01/2018   Daily Attendence 12 12 12 12 12 12 12 10 9 9 10 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 18748 Amount Paid ST 0 Amount Paid Other 15914

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

Total Cash payment(In Rs.) Cash 34662 Average Per labour 2666.3076

Total man days : 159