Muster Roll No. : 3737	Date From : 22/02/2018    Date To : 03/03/2018	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.  135

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 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 Mohan Singh(Self) PB-03-008-013-001/121 OTHER Surj Moharwala P A A P P A P P P P 7 218 1526 0 0 1526 IDBI BANK ABOHAR IBKL0000425 2603008WL007849 Credited 13/04/2018   2 Raj Kumar PB-03-008-013-001/170 SC Surj Moharwala P P P P A P A P P P 8 218 1744 0 0 1744 IDBI BANK ABOHAR IBKL0000425 2603008WL007849 Credited 13/04/2018   3 Sunil Kumar PB-03-008-013-001/176 OTHER Surj Moharwala P P A P P P P P P A 8 218 1744 0 0 1744 IDBI BANK ABOHAR IBKL0000425 2603008WL007849 Credited 13/04/2018   4 Ramveer(Self) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P P P P P P 10 218 2180 0 0 2180 IDBI BANK ABOHAR IBKL0000425 2603008WL007849 Credited 13/04/2018   5 Shiv Kumar(Self) PB-03-008-013-001/191 OTHER Surj Moharwala P P P A P P A P P P 8 218 1744 0 0 1744 IDBI BANK ABOHAR IBKL0000425 2603008WL007849 Credited 13/04/2018   6 Seeta Devi(Wife) PB-03-008-013-001/191 OTHER Surj Moharwala P P P A A P P P P A 7 218 1526 0 0 1526 IDBI BANK ABOHAR IBKL0000425 2603008WL007849 Credited 13/04/2018   7 Rajveer(Self) PB-03-008-013-001/245 SC Surj Moharwala P P P P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL007849 Credited 13/04/2018   8 Ravinder Kumar(Self) PB-03-008-013-001/240 SC Surj Moharwala P P P P P P P P A P 9 218 1962 0 0 1962 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL007849 Credited 13/04/2018   9 Ram Bali(Self) PB-03-008-013-001/193 OTHER Surj Moharwala P P P P P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL007849 Credited 13/04/2018   Daily Attendence 9 8 7 7 7 8 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5668 Amount Paid ST 0 Amount Paid Other 10682

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

Total Cash payment(In Rs.) Cash 16350 Average Per labour 1816.6666

Total man days : 75