Muster Roll No. : 2026	Date From : 11/09/2017    Date To : 25/09/2017	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.  125

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 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala B B A A A A P P A P A A A P P 5 218 1090 0 0 1090 IDBI BANK ABOHAR IBKL000042 2603008WL002887 Credited 27/12/2017   2 Kuldeep Kaur(Wife) PB-03-008-013-001/173 OTHER Surj Moharwala B B A A P P P P P P P A P P P 10 218 2180 0 0 2180 IDBI BANK ABOHAR IBKL0000425 2603008WL002887 Credited 27/12/2017   3 Reena Devi(Wife) PB-03-008-013-001/176 OTHER Surj Moharwala B B A P P P P P P A P A P P P 10 218 2180 0 0 2180 IDBI BANK ABOHAR IBKL0000425 2603008WL002887 Credited 27/12/2017   4 Budha Devi PB-03-008-013-001/138 OTHER Surj Moharwala B B A P P P P P P P P A P P P 11 218 2398 0 0 2398 IDBI BANK ABOHAR IBKL0000425 2603008WL002887 Credited 27/12/2017   5 Jasbeer Kaur PB-03-008-013-001/156 OTHER Surj Moharwala B B A P P P P P A A P A A P P 8 218 1744 0 0 1744 IDBI BANK ABOHAR IBKL0000425 2603008WL002887 Credited 27/12/2017   Daily Attendence 0 0 0 3 4 4 5 5 3 3 4 0 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9592

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

Total Cash payment(In Rs.) Cash 9592 Average Per labour 1918.4

Total man days : 44