Muster Roll No. : 2380	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 parkash kaur(Wife) PB-03-008-013-001/107 SC Surj Moharwala A A A P P P P P A A A A A A A 5 218 1090 0 0 1090 IDBI BANK ABOHAR IBKL000042 2603008WL004381 Credited 31/01/2018   2 Paramjeet Kaur(Wife) PB-03-008-013-001/108 SC Surj Moharwala P P P P P P P P P P P P P P A 14 218 3052 0 0 3052 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   3 Deiwan(Self) PB-03-008-013-001/109 SC Surj Moharwala P P P P P P P P P P P P P P A 14 218 3052 0 0 3052 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   4 Manpreet Kaur(Wife) PB-03-008-013-001/111 SC Surj Moharwala A P P P P P P P P P P P P P P 14 218 3052 0 0 3052 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   5 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala A P P P P P P P P P P P P P P 14 218 3052 0 0 3052 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   6 Gurbhinder Kaur(Self) PB-03-008-013-001/122 SC Surj Moharwala A P P P P P P P P P P P P P P 14 218 3052 0 0 3052 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   7 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala P P P A A A A A A A A A A A A 3 218 654 0 0 654 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   8 Jaspreet Kaur(Wife) PB-03-008-013-001/125 SC Surj Moharwala P P P P A A A A A A A A A A A 4 218 872 0 0 872 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   9 Neelam(Wife) PB-03-008-013-001/127 SC Surj Moharwala P P A A A A A A A A A A A A A 2 218 436 0 0 436 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   10 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P A A A A A A A A A A A A A A 1 218 218 0 0 218 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   11 Papi PB-03-008-013-001/133 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   12 Naseeb Kaur(Wife) PB-03-008-013-001/1 SC Surj Moharwala P P P P P P P P P P P P P P A 14 218 3052 0 0 3052 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   13 Mahinder Koar(Wife) PB-03-008-013-001/102 OTHER Surj Moharwala P P P P P P P P P P P P P P A 14 218 3052 0 0 3052 IDBI BANK ABOHAR IBKL0000425 2603008WL004381 Credited 31/01/2018   Daily Attendence 9 11 10 10 9 9 9 9 8 8 8 8 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 20710 Amount Paid ST 0 Amount Paid Other 7194

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

Total Cash payment(In Rs.) Cash 27904 Average Per labour 2146.4614

Total man days : 128