Muster Roll No. : 2005	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 Meera Bai(Wife) PB-03-008-013-001/61 OTHER Surj Moharwala A A 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   2 Indra Devi(Wife) PB-03-008-013-001/7 SC Surj Moharwala A A 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   3 Harbans Koar(Self) PB-03-008-013-001/76 SC Surj Moharwala A A A A A P P P P P P A P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL002887 Credited 27/12/2017   4 Shakuntla Devi(Wife) PB-03-008-013-001/92 OTHER Surj Moharwala A A 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 Palwinder Koar(Self) PB-03-008-013-001/99 SC Surj Moharwala A A A P P A A P P A A A A A A 4 218 872 0 0 872 IDBI BANK ABOHAR IBKL0000425 2603008WL002887 Credited 27/12/2017   Daily Attendence 0 0 0 4 4 4 4 5 5 3 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 4578

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

Total Cash payment(In Rs.) Cash 9810 Average Per labour 1962

Total man days : 45