Muster Roll No. : 3352	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 Parveen Kumar(Self) PB-03-008-013-001/194 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 Parkash Singh(Self) PB-03-008-013-001/211 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   3 Ram Parshadh(Self) PB-03-008-013-001/24 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   4 Dharmpal(Self) PB-03-008-013-001/36 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   5 Tara Rani(Wife) PB-03-008-013-001/36 OTHER Surj Moharwala X X X X P P P P P P P P P P P 11 200 2200 0 0 2200 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL006333 Credited 13/04/2018   6 Radha Rani(Wife) 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 ABOHAR SBIN0000600 2603008WL006333 Credited 13/04/2018   7 Bimla(Wife) PB-03-008-013-001/211 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 ABOHAR SBIN0000600 2603008WL006333 Credited 13/04/2018   8 Niki(Wife) PB-03-008-013-001/91 OTHER Surj Moharwala X X X X P A A A A A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL006333 Credited 13/04/2018   9 Usha Rani(Wife) PB-03-008-013-001/240 SC 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 2603008WL011309 Credited 23/03/2020   Daily Attendence 0 0 0 0 9 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 1977.7778

Total man days : 89