Muster Roll No. : 3222	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 Krishna Devi(Wife) PB-03-008-013-001/66 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   2 Manjeet singh(Self) PB-03-008-013-001/67 SC Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   3 Gurnam Kaur PB-03-008-013-001/67 SC Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   4 Kernail Koar(Self) PB-03-008-013-001/68 SC Surj Moharwala P P P A A A A A P P P P A A A 7 200 1400 0 0 1400 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   5 Bhinder Kaur(Daughter) PB-03-008-013-001/68 SC Surj Moharwala A A A A A A A A A A A A P P P 3 200 600 0 0 600 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   6 Indra Devi(Wife) PB-03-008-013-001/7 SC Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   7 Jaswant Singh(Self) PB-03-008-013-001/70 SC Surj Moharwala P P P P P P P P P P P P A P P 14 200 2800 0 0 2800 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   8 Meera Bai(Wife) PB-03-008-013-001/61 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   9 Manjeet Koar(Wife) PB-03-008-013-001/65 SC Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   10 Sunita Rani(Wife) PB-03-008-013-001/73 SC Surj Moharwala P P P P P P P A A A P P P P P 12 200 2400 0 0 2400 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   11 Harbans Koar(Self) PB-03-008-013-001/76 SC Surj Moharwala P P P P P P P P P P P P P A A 13 200 2600 0 0 2600 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   12 Ram Piyari(Self) PB-03-008-013-001/78 SC Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   13 Parmjeet Kaur(Self) PB-03-008-013-001/79 SC Surj Moharwala P P A A A A P P P P P P P P P 11 200 2200 0 0 2200 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   14 Vidya(Wife) PB-03-008-013-001/8 SC Surj Moharwala P P P P P P P P P A P P P P P 14 200 2800 0 0 2800 IDBI BANK ABOHAR IBKL0000425 2603008WL006333 Credited 13/04/2018   15 Amarjeet Koar(Wife) PB-03-008-013-001/80 SC Surj Moharwala A P P A P P A P A P P P P P P 11 200 2200 0 0 2200 IDBI BANK ABOHAR IBKL0000425 2603008WL010740 Credited 17/09/2019   16 Kusma(Mother) PB-03-008-013-001/77 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL006333 Credited 13/04/2018   17 Sonu Ram(Self) PB-03-008-013-001/73 SC Surj Moharwala P A A A A A A A A A A A A A A 1 200 200 0 0 200 BANK OF INDIA ABOHAR BKID0006371 2603008WL006333 Credited 13/04/2018   18 Lalman(Self) PB-03-008-013-001/66 OTHER Surj Moharwala P P P P P P P P P P A A A A A 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006333 Credited 13/04/2018   Daily Attendence 16 16 15 13 14 14 14 14 14 14 15 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 32200 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 43200 Average Per labour 2400

Total man days : 216