Muster Roll No. : 2382	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 Bimla Devi PB-03-008-013-001/172 OTHER Surj Moharwala P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 IDBI BANK ABOHAR IBKL000042 2603008WL004381 Credited 31/01/2018   2 Pritpal Singh PB-03-008-013-001/186 SC 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 IBKL000042 2603008WL004381 Credited 31/01/2018   3 Hari Devi(Wife) PB-03-008-013-001/195 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   4 Kuldeep Kaur(Wife) PB-03-008-013-001/173 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   5 GUDI(Wife) PB-03-008-013-001/18 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   6 Manju(Wife) PB-03-008-013-001/182 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   7 Shama Devi(Mother) PB-03-008-013-001/185 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   8 Jai Veer(Son) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P A A A P P P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004381 Credited 31/01/2018   Daily Attendence 8 8 7 7 7 6 6 6 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3706 Amount Paid ST 0 Amount Paid Other 18094

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 2725

Total man days : 100