Muster Roll No. : 3277	Date From : 15/03/2016    Date To : 25/03/2016	Sanction No. : Nrega(Water Supply)    Sanction Date : 12/03/2016
Work Code : 2603008065/OP/22681	Work Name : Water santation( Naden nasht )in Ruharianwali (2603008065/OP/22681)

Measurement Book Detail

MB NO.  841        Page NO.  3

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 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 Duli Chand(Self) PB-03-008-065-001/10 SC Roherianwali P A A A A P P P P A P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE JHUMIAN WALI, DIST FEROZEPUR ORBC0101549 2603008WL004067 Credited 20/04/2016   2 KAMLA DEVI PB-03-008-065-001/103 OTHER Roherianwali P P P P P A P P P A P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004067 Credited 20/04/2016   3 Ram Piyari(Wife) PB-03-008-065-001/112 SC Roherianwali A P P P P P P P P A P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004067 Credited 20/04/2016   4 Dalip(Self) PB-03-008-065-001/126 OTHER Roherianwali A A P P P P P P P A P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004067 Credited 20/04/2016   5 SALOCHNA DEVI(Wife) PB-03-008-065-001/145 OTHER Roherianwali A P P P P P P P P A P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004067 Credited 20/04/2016   6 Nima Devi(Wife) PB-03-008-065-001/159 OTHER Roherianwali P P P P P P P P P A A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004067 Credited 20/04/2016   7 SAVITRI DEVI(Mother) PB-03-008-065-001/178 OTHER Roherianwali A A P P P P P P P A P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004067 Credited 20/04/2016   8 BIMLA DEVI PB-03-008-065-001/206 OTHER Roherianwali A P A P P P P P P A P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004067 Credited 20/04/2016   9 Kalesh Rani PB-03-008-065-001/243 OTHER Roherianwali A A P P P A P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004067 Credited 20/04/2016   10 Beeru Ram PB-03-008-065-001/267 OTHER Roherianwali P A P P P P P P P A P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004067 Credited 20/04/2016   11 Kanta Devi(Wife) PB-03-008-065-001/275 SC Roherianwali A P P P P A P P P A P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004067 Credited 20/04/2016   12 Rani(Wife) PB-03-008-065-001/284 SC Roherianwali A A P P P P P P P A P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004067 Credited 20/04/2016   13 Manohari Devi(Wife) PB-03-008-065-001/291 OTHER Roherianwali A A A A A A A A A A P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004067 Credited 20/04/2016   14 Gulab Kaur PB-03-008-065-001/295 OTHER Roherianwali P P A P P P P P P A P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004067 Credited 20/04/2016   15 Rajo(Wife) PB-03-008-065-001/305 OTHER Roherianwali P P P P P P P P P A P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL004067 Credited 20/04/2016   16 Kamla Devi(Wife) PB-03-008-065-001/54 OTHER Roherianwali P P P P P P P P P A P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004067 Credited 20/04/2016   Daily Attendence 7 9 12 14 14 12 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 6510 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1680

Total man days : 128