Muster Roll No. : 2043	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 Radha Rani(Wife) PB-03-008-013-001/177 OTHER Surj Moharwala B B B P P A P P P P P A P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL002887 Credited 27/12/2017   2 Ramveer(Self) PB-03-008-013-001/187 OTHER Surj Moharwala B B B 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 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala B B B 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   4 Ram Kanti(Self) PB-03-008-013-001/192 OTHER Surj Moharwala B B B A P P P P P A A A P P P 8 218 1744 0 0 1744 IDBI BANK ABOHAR IBKL0000425 2603008WL002887 Credited 27/12/2017   5 Lalita(Wife) PB-03-008-013-001/170 SC Surj Moharwala B B B 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   6 Dharmpal(Self) PB-03-008-013-001/36 OTHER Surj Moharwala B B B P P A A A A A A A A A A 2 218 436 0 0 436 IDBI BANK ABOHAR IBKL0000425 2603008WL002887 Credited 27/12/2017   7 Tara Rani(Wife) PB-03-008-013-001/36 OTHER Surj Moharwala B B B A A A A P P P P A P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL002887 Credited 27/12/2017   8 Bimla(Wife) PB-03-008-013-001/211 OTHER Surj Moharwala B B B A P P P P P P P A P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002887 Credited 27/12/2017   9 Surjeet Kumar PB-03-008-013-001/177 OTHER Surj Moharwala B B B A A A A P P A P A P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006398 Credited 13/04/2018   Daily Attendence 0 0 0 2 7 5 6 8 8 6 7 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2180 Amount Paid ST 0 Amount Paid Other 13516

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

Total Cash payment(In Rs.) Cash 15696 Average Per labour 1744

Total man days : 72