Muster Roll No. : 321	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 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL000042 2603008WL000375 Credited 24/07/2017   2 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL000042 2603008WL000375 Credited 24/07/2017   3 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P A A A A 5 218 1090 0 0 1090 IDBI BANK ABOHAR IBKL000042 2603008WL000375 Credited 24/07/2017   4 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P P A A A 6 218 1308 0 0 1308 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   5 Jeet Ram(Self) PB-03-008-013-001/18 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   6 Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 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 Kand shri PB-03-008-013-001/158 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   8 Budha Devi PB-03-008-013-001/138 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   9 Sukhdev Kaur(Self) PB-03-008-013-001/139 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 Savitri Devi PB-03-008-013-001/141 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   11 bhader ram(Father) PB-03-008-013-001/141 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   12 Kulwinder Kaur PB-03-008-013-001/146 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   13 Partab Singh PB-03-008-013-001/146 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   14 Ranjeet kaur(Wife) PB-03-008-013-001/149 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 VeerPal PB-03-008-013-001/152 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   16 Shri Mati(Self) PB-03-008-013-001/154 OTHER Surj Moharwala P P P A A A A A A 3 218 654 0 0 654 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   17 Jasbeer Kaur PB-03-008-013-001/156 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   18 Fula Kaur PB-03-008-013-001/160 OTHER Surj Moharwala P P P P P P A A A 6 218 1308 0 0 1308 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL000375 Credited 24/07/2017   19 Parvati(Self) PB-03-008-013-001/157 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   Daily Attendence 19 19 19 18 18 17 15 15 12

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 29212

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

Total Cash payment(In Rs.) Cash 33136 Average Per labour 1744

Total man days : 152